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 20050121686

Total:$9,845.90

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 141 05/07/2020 Paid $177.69
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 151 05/07/2020 Paid $177.68
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 131 05/07/2020 Paid $6,720.27
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 121 05/07/2020 Paid $1,342.66
DO 6100 19101501327 MA 6100 SA180000003 Traffic and Transportation Engineering 111 05/07/2020 Paid $1,427.60
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