Purchase Order
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 12/07/2017 | Paid | $53,993.42 |
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 12/07/2017 | Paid | $276,497.86 |
DO 6100 13072317951 | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 12/01/2017 | Paid | $11,440.00 |
DO 6100 13072317951 | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 12/01/2017 | Paid | $4,478.72 |