PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 19010407830 |
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 18050810233 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 01/07/2019 | Paid | $2,528.62 |
DO 6100 18060711409 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 1111 | 01/07/2019 | Paid | $1,982.02 |