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Data Drill Down for December & 2017

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

Total:$14,976.88

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 12/01/2017 Paid $14,976.88
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