Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 19030113444 |
Purchase Orders | Select from Below
| 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 | 111 | 03/04/2019 | Paid | $509.88 |
| DO 6100 18060711409 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 03/04/2019 | Paid | $1,144.42 |