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Data Drill Down for September & 2017

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

Total:$56,669.40

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 09/22/2017 Paid $56,669.40
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