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 21070725333 |
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 19090314900 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 161 | 07/08/2021 | Paid | $734.52 |
| DO 6100 19101501318 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 07/08/2021 | Paid | $1,698.30 |
| DO 6100 19101501327 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 07/08/2021 | Paid | $291.93 |
| DO 6100 20012305422 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 181 | 07/08/2021 | Paid | $672.44 |
| DO 6100 20012405452 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 141 | 07/08/2021 | Paid | $3,814.92 |
| DO 6100 20012405458 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 07/08/2021 | Paid | $717.56 |
| DO 6100 20012405466 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 07/08/2021 | Paid | $12,116.24 |
| DO 6100 20052609433 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 07/08/2021 | Paid | $11,807.24 |