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Data Drill Down for March & 2018

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

Total:$2,176.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 111 03/20/2018 Paid $1,395.71
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 121 03/20/2018 Paid $780.29
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 111 03/07/2018 Paid $33,995.80
DO 6100 17051110983 Planning, Urban (Community, Regional, Areawide,and State) 121 03/07/2018 Paid $30,458.76
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