PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 19050820459 |
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 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 05/09/2019 | Paid | $5,078.77 |
DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 05/09/2019 | Paid | $5,078.77 |