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 20012210697

Total:$17,154.46

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 171 01/24/2020 Paid $92.79
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 161 01/24/2020 Paid $92.79
DO 6100 18072513461 MA 6100 SA180000003 Traffic and Transportation Engineering 151 01/24/2020 Paid $4,722.63
DO 6100 19042909658 MA 6100 SA180000003 Traffic and Transportation Engineering 141 01/24/2020 Paid $8,250.27
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 131 01/24/2020 Paid $1,248.01
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 121 01/24/2020 Paid $1,919.14
DO 6100 19101501327 MA 6100 SA180000003 Traffic and Transportation Engineering 111 01/24/2020 Paid $828.83
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