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 20031917376

Total:$90,936.97

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 17121804403 MA 6100 SA180000003 Traffic and Transportation Engineering 1111 03/23/2020 Paid $112.56
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 151 03/23/2020 Paid $908.23
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 161 03/23/2020 Paid $908.23
DO 6100 18072513461 MA 6100 SA180000003 Traffic and Transportation Engineering 171 03/23/2020 Paid $20,797.02
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 131 03/23/2020 Paid $1,134.77
DO 6100 19090314906 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 03/23/2020 Paid $4,089.56
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 111 03/23/2020 Paid $3,268.46
DO 6100 19090314911 MA 6100 SA180000003 Traffic and Transportation Engineering 191 03/23/2020 Paid $18,113.60
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 181 03/23/2020 Paid $305.15
DO 6100 19101501327 MA 6100 SA180000003 Traffic and Transportation Engineering 121 03/23/2020 Paid $1,606.46
DO 6100 19112203460 MA 6100 SA180000003 Traffic and Transportation Engineering 141 03/23/2020 Paid $39,692.93
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