Data Drill Down for February & 2018
Purchase Order
| PAYEE | OPTICOS DESIGN, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
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 | 02/20/2018 | Paid | $15,899.61 |
| DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 02/20/2018 | Paid | $28,243.47 |
| DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 141 | 02/20/2018 | Paid | $91,529.51 |