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 21051920815

Total:$45,817.05

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 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 161 05/24/2021 Paid $1,545.07
DO 6100 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 151 05/24/2021 Paid $2,186.85
DO 6100 20012405467 MA 6100 SA180000003 Traffic and Transportation Engineering 141 05/24/2021 Paid $1,314.10
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 131 05/24/2021 Paid $11,938.59
DO 6100 20052609441 MA 6100 SA180000003 Traffic and Transportation Engineering 121 05/24/2021 Paid $5,046.22
DO 6100 20052609441 MA 6100 SA180000003 Traffic and Transportation Engineering 111 05/24/2021 Paid $23,786.22
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