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 21080528366

Total:$58,737.87

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 20012405466 MA 6100 SA180000003 Traffic and Transportation Engineering 111 08/09/2021 Paid $13,120.57
DO 6100 20092813593 MA 6100 SA180000003 Traffic and Transportation Engineering 171 08/09/2021 Paid $445.21
DO 6100 20092913625 MA 6100 SA180000003 Traffic and Transportation Engineering 161 08/09/2021 Paid $4,085.36
DO 6100 21011104019 MA 6100 SA180000003 Traffic and Transportation Engineering 151 08/09/2021 Paid $1,547.17
DO 6100 21011104026 MA 6100 SA180000003 Traffic and Transportation Engineering 141 08/09/2021 Paid $32,714.77
DO 6100 21040806937 MA 6100 SA180000003 Traffic and Transportation Engineering 121 08/09/2021 Paid $6,824.79
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