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 | 05/21/2019 | Paid | $2,720.95 |
DO 6100 16092620484 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 05/13/2019 | Paid | $2,003.29 |