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 21032315208

Total:$97,088.20

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 17121804362 MA 6100 SA180000003 Traffic and Transportation Engineering 161 03/25/2021 Paid $1,789.29
DO 6100 20012405452 MA 6100 SA180000003 Traffic and Transportation Engineering 111 03/25/2021 Paid $1,702.93
DO 6100 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 121 03/25/2021 Paid $4,042.12
DO 6100 20012405467 MA 6100 SA180000003 Traffic and Transportation Engineering 131 03/25/2021 Paid $2,833.36
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 03/25/2021 Paid $8,457.21
DO 6100 20052609435 MA 6100 SA180000003 Traffic and Transportation Engineering 171 03/25/2021 Paid $25,662.95
DO 6100 20052609441 MA 6100 SA180000003 Traffic and Transportation Engineering 191 03/25/2021 Paid $8,463.44
DO 6100 20052609441 MA 6100 SA180000003 Traffic and Transportation Engineering 181 03/25/2021 Paid $39,899.10
DO 6100 20092913625 MA 6100 SA180000003 Traffic and Transportation Engineering 151 03/25/2021 Paid $664.00
DO 6100 20092913627 MA 6100 SA180000003 Traffic and Transportation Engineering 141 03/25/2021 Paid $3,573.80
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