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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST PRM 6100 19010407830

Total:$31,080.01

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 161 01/07/2019 Paid $502.38
DO 6100 18060811482 MA 6100 SA180000003 Traffic and Transportation Engineering 131 01/07/2019 Paid $2,669.99
DO 6100 18060811482 MA 6100 SA180000003 Traffic and Transportation Engineering 141 01/07/2019 Paid $9,321.42
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 111 01/07/2019 Paid $2,244.23
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 01/07/2019 Paid $1,582.37
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 121 01/07/2019 Paid $2,244.24
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 1131 01/07/2019 Paid $1,465.39
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 191 01/07/2019 Paid $1,582.36
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 1121 01/07/2019 Paid $1,465.39
DO 6100 18072513461 MA 6100 SA180000003 Traffic and Transportation Engineering 181 01/07/2019 Paid $8,002.24
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