PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 22110103434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20110201670 | n/a | TRANSPORTATION | 151 | 11/03/2022 | Paid | $2,696.01 |
DO 6100 20110201670 | n/a | TRANSPORTATION | 141 | 11/03/2022 | Paid | $2,500.00 |