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 21050419240

Total:$40,870.11

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 18050710193 MA 6100 SA180000003 Traffic and Transportation Engineering 151 05/06/2021 Paid $5,469.56
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 141 05/06/2021 Paid $1,083.36
DO 6100 19101501327 MA 6100 SA180000003 Traffic and Transportation Engineering 131 05/06/2021 Paid $975.64
DO 6100 20012305422 MA 6100 SA180000003 Traffic and Transportation Engineering 121 05/06/2021 Paid $6,042.89
DO 6100 20012405458 MA 6100 SA180000003 Traffic and Transportation Engineering 111 05/06/2021 Paid $1,606.74
DO 6100 21011104026 MA 6100 SA180000003 Traffic and Transportation Engineering 171 05/06/2021 Paid $25,691.92
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