PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 18053121943 |
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 | 111 | 06/01/2018 | Paid | $13,360.27 |
DO 6100 17121804403 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 06/01/2018 | Paid | $15,351.51 |