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Data Drill Down for August & 2017

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PURCHASE ORDER Select a purchase order.

Total:$245,472.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17051110983 Planning, Urban (Community, Regional, Areawide,and State) 111 08/30/2017 Paid $245,472.22
DO 6100 17051110983 Planning, Urban (Community, Regional, Areawide,and State) 111 08/24/2017 Paid $167,011.95
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