Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 18032716166 |
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 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 03/28/2018 | Paid | $24,112.89 |
| DO 6100 17121804403 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 03/28/2018 | Paid | $7,350.12 |