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 21020210949 |
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 | 161 | 02/04/2021 | Paid | $305.60 |
| DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 02/04/2021 | Paid | $305.59 |
| DO 6100 19090314900 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 02/04/2021 | Paid | $198.06 |
| DO 6100 19090314906 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 141 | 02/04/2021 | Paid | $2,001.62 |
| DO 6100 19101501318 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 02/04/2021 | Paid | $764.46 |
| DO 6100 19101501327 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 02/04/2021 | Paid | $2,785.12 |
| DO 6100 20092913627 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 02/04/2021 | Paid | $2,057.44 |