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 21080628509 |
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 20012405467 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 08/09/2021 | Paid | $1,830.23 |
| DO 6100 21040806939 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 08/09/2021 | Paid | $26,451.97 |