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Data Drill Down for June & 2018

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 06/27/2018 Paid $142,004.26
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 131 06/27/2018 Paid $145,882.61
DO 6100 17051110983 Planning, Urban (Community, Regional, Areawide,and State) 121 06/27/2018 Paid $14,587.00