PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 18012910615 |
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 17090515722 | n/a | Traffic and Transportation Engineering | 111 | 01/30/2018 | Paid | $92,796.46 |
DO 6100 17090515722 | n/a | Traffic and Transportation Engineering | 121 | 01/30/2018 | Paid | $39,977.21 |