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Data Drill Down for October & 2018

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

Total:$33,760.64

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 10/11/2018 Paid $21,499.07
DO 6100 16092620484 Planning, Urban (Community, Regional, Areawide,and State) 121 10/11/2018 Paid $12,261.57
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