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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST PRM 6100 20113005119

Total:$94,903.16

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 19090314906 MA 6100 SA180000003 Traffic and Transportation Engineering 111 12/01/2020 Paid $1,386.31
DO 6100 19090314908 MA 6100 SA180000003 Traffic and Transportation Engineering 121 12/01/2020 Paid $2,935.50
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 131 12/01/2020 Paid $1,745.20
DO 6100 19101501327 MA 6100 SA180000003 Traffic and Transportation Engineering 141 12/01/2020 Paid $1,444.32
DO 6100 20012305422 MA 6100 SA180000003 Traffic and Transportation Engineering 151 12/01/2020 Paid $5,118.33
DO 6100 20012405452 MA 6100 SA180000003 Traffic and Transportation Engineering 161 12/01/2020 Paid $1,251.22
DO 6100 20012405458 MA 6100 SA180000003 Traffic and Transportation Engineering 171 12/01/2020 Paid $5,276.72
DO 6100 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 1111 12/01/2020 Paid $2,851.03
DO 6100 20012405467 MA 6100 SA180000003 Traffic and Transportation Engineering 181 12/01/2020 Paid $6,058.29
DO 6100 20021206123 MA 6100 SA180000003 Traffic and Transportation Engineering 1121 12/01/2020 Paid $33,048.30
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 191 12/01/2020 Paid $10,214.16
DO 6100 20052609435 MA 6100 SA180000003 Traffic and Transportation Engineering 1131 12/01/2020 Paid $21,821.66
DO 6100 20092913627 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 12/01/2020 Paid $1,752.12
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