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 19011008417 |
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 | 131 | 01/11/2019 | Paid | $2,397.63 |
| DO 6100 18050810266 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 01/11/2019 | Paid | $24,109.27 |
| DO 6100 18072513461 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 01/11/2019 | Paid | $5,949.02 |