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Data Drill Down for May & 2017

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$31,026.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16092620484 Planning, Urban (Community, Regional, Areawide,and State) 111 05/19/2017 Paid $31,026.26
DO 6100 16092620484 Planning, Urban (Community, Regional, Areawide,and State) 111 05/03/2017 Paid $29,135.57
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