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 20073129732

Total:$31,305.42

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 18050710193 MA 6100 SA180000003 Traffic and Transportation Engineering 161 08/03/2020 Paid $603.14
DO 6100 18060811482 MA 6100 SA180000003 Traffic and Transportation Engineering 141 08/03/2020 Paid $2,128.25
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 131 08/03/2020 Paid $780.66
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 121 08/03/2020 Paid $7,072.85
DO 6100 20021206123 MA 6100 SA180000003 Traffic and Transportation Engineering 111 08/03/2020 Paid $20,720.52
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