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 20062626343

Total:$6,443.43

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 06/29/2020 Paid $115.99
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 111 06/29/2020 Paid $115.99
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 131 06/29/2020 Paid $977.93
DO 6100 19090314906 MA 6100 SA180000003 Traffic and Transportation Engineering 141 06/29/2020 Paid $5,233.52
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