PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 19030513738 |
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 | 111 | 03/06/2019 | Paid | $58,474.52 |
DO 6100 17090515722 | n/a | Traffic and Transportation Engineering | 121 | 03/06/2019 | Paid | $22,331.43 |