Data Drill Down for March & 2017
Purchase Order
| PAYEE | OPTICOS DESIGN, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 16020907705 | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 03/01/2017 | Paid | $3,830.27 |
| DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/01/2017 | Paid | $9,864.98 |
| DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 03/01/2017 | Paid | $70,429.54 |