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 19083031263 |
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 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 09/03/2019 | Paid | $4,793.35 |
| DO 6100 18050710193 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 09/03/2019 | Paid | $249.44 |
| DO 6100 18060811482 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 09/03/2019 | Paid | $283.31 |
| DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 09/03/2019 | Paid | $1,871.67 |
| DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 141 | 09/03/2019 | Paid | $1,871.67 |
| DO 6100 18072513461 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 161 | 09/03/2019 | Paid | $5,554.30 |
| DO 6100 19042909658 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 191 | 09/03/2019 | Paid | $30,071.57 |