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 18072726947 |
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 17090515722 | n/a | Traffic and Transportation Engineering | 141 | 07/30/2018 | Paid | $40,660.59 |
| DO 6100 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 07/30/2018 | Paid | $16,992.62 |
| DO 6100 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 161 | 07/30/2018 | Paid | $20,832.03 |
| DO 6100 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 07/30/2018 | Paid | $7,552.58 |
| DO 6100 17121804403 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 07/30/2018 | Paid | $28,316.43 |
| DO 6100 17121804403 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 07/30/2018 | Paid | $29,189.49 |
| DO 6100 17121804403 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 07/30/2018 | Paid | $21,693.46 |
| DO 6100 18050710193 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 181 | 07/30/2018 | Paid | $5,041.02 |