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Data Drill Down for August & 2018

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

Total:$242,454.26

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 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
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