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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST PRM 6100 21020511289

Total:$34,191.94

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 20012305422 MA 6100 SA180000003 Traffic and Transportation Engineering 161 02/08/2021 Paid $3,042.11
DO 6100 20012405452 MA 6100 SA180000003 Traffic and Transportation Engineering 151 02/08/2021 Paid $934.84
DO 6100 20012405458 MA 6100 SA180000003 Traffic and Transportation Engineering 141 02/08/2021 Paid $1,342.66
DO 6100 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 131 02/08/2021 Paid $5,858.84
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 121 02/08/2021 Paid $5,701.24
DO 6100 20052609435 MA 6100 SA180000003 Traffic and Transportation Engineering 111 02/08/2021 Paid $17,312.25
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