Purchase Order
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 16020907705 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 06/07/2017 | Paid | $408.43 |