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 19121206960

Total:$67,212.78

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 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 121 12/13/2019 Paid $371.16
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 131 12/13/2019 Paid $371.16
DO 6100 18072513461 MA 6100 SA180000003 Traffic and Transportation Engineering 141 12/13/2019 Paid $15,712.65
DO 6100 19042909658 MA 6100 SA180000003 Traffic and Transportation Engineering 161 12/13/2019 Paid $27,261.34
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 171 12/13/2019 Paid $1,414.38
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 191 12/13/2019 Paid $5,156.12
DO 6100 19090314911 MA 6100 SA180000003 Traffic and Transportation Engineering 181 12/13/2019 Paid $16,167.63
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 12/13/2019 Paid $758.34
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