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 19111504662

Total:$40,453.21

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 18060811482 MA 6100 SA180000003 Traffic and Transportation Engineering 131 11/18/2019 Paid $1,809.41
DO 6100 18072513461 MA 6100 SA180000003 Traffic and Transportation Engineering 121 11/18/2019 Paid $20,646.37
DO 6100 19090314906 MA 6100 SA180000003 Traffic and Transportation Engineering 141 11/18/2019 Paid $3,724.52
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 161 11/18/2019 Paid $2,270.80
DO 6100 19090314911 MA 6100 SA180000003 Traffic and Transportation Engineering 151 11/18/2019 Paid $12,002.11
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