PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21040616403 |
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 20012405452 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 04/08/2021 | Paid | $1,021.76 |
DO 6100 21011104026 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 04/08/2021 | Paid | $31,783.38 |