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 18102302479

Total:$51,779.37

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 18050710193 MA 6100 SA180000003 Traffic and Transportation Engineering 141 10/24/2018 Paid $3,943.33
DO 6100 18060811482 MA 6100 SA180000003 Traffic and Transportation Engineering 151 10/24/2018 Paid $2,143.91
DO 6100 18061111531 MA 6100 SA180000003 Traffic and Transportation Engineering 131 10/24/2018 Paid $43,359.55
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 121 10/24/2018 Paid $1,166.29
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 111 10/24/2018 Paid $1,166.29
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