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 21080428238 |
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 | 141 | 08/05/2021 | Paid | $1,510.70 |
| DO 6100 19101501318 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 08/05/2021 | Paid | $1,469.02 |
| DO 6100 19101501327 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 08/05/2021 | Paid | $794.07 |
| DO 6100 20012305422 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 08/05/2021 | Paid | $697.61 |