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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST PRM 6100 21010408096

Total:$26,797.57

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 01/05/2021 Paid $775.08
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 111 01/05/2021 Paid $775.08
DO 6100 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 171 01/05/2021 Paid $9,884.29
DO 6100 20012405467 MA 6100 SA180000003 Traffic and Transportation Engineering 161 01/05/2021 Paid $3,676.30
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 151 01/05/2021 Paid $7,719.06
DO 6100 20092813593 MA 6100 SA180000003 Traffic and Transportation Engineering 141 01/05/2021 Paid $3,139.16
DO 6100 20092913627 MA 6100 SA180000003 Traffic and Transportation Engineering 131 01/05/2021 Paid $828.60
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