Data Drill Down for December & 2017

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
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) 121 12/01/2017 Paid $11,440.00
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 131 12/01/2017 Paid $4,478.72
DO 6100 16092620484 Planning, Urban (Community, Regional, Areawide,and State) 111 12/01/2017 Paid $14,976.88