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 13072317951 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/24/2018 | Paid | $74,325.04 |
DO 6100 13072317951 | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 08/24/2018 | Paid | $168,129.22 |
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/07/2018 | Paid | $6,123.44 |