PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 20010909575 |
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 18072513461 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 01/10/2020 | Paid | $12,689.25 |
DO 6100 19090314906 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 01/10/2020 | Paid | $2,774.04 |