Purchase Order
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 04/12/2019 | Paid | $2,055.70 |
DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 04/12/2019 | Paid | $9,005.75 |