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 21083130601

Total:$106,695.42

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 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 1151 09/02/2021 Paid $88.27
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 1141 09/02/2021 Paid $416.15
DO 6100 19090314900 MA 6100 SA180000003 Traffic and Transportation Engineering 1121 09/02/2021 Paid $302.32
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 1111 09/02/2021 Paid $226.74
DO 6100 20012305422 MA 6100 SA180000003 Traffic and Transportation Engineering 1101 09/02/2021 Paid $3,126.00
DO 6100 20012405452 MA 6100 SA180000003 Traffic and Transportation Engineering 191 09/02/2021 Paid $11,648.19
DO 6100 20012405458 MA 6100 SA180000003 Traffic and Transportation Engineering 181 09/02/2021 Paid $48.66
DO 6100 20052609433 MA 6100 SA180000003 Traffic and Transportation Engineering 171 09/02/2021 Paid $1,726.62
DO 6100 20092813593 MA 6100 SA180000003 Traffic and Transportation Engineering 161 09/02/2021 Paid $105.91
DO 6100 20092913625 MA 6100 SA180000003 Traffic and Transportation Engineering 151 09/02/2021 Paid $5,340.43
DO 6100 21011104019 MA 6100 SA180000003 Traffic and Transportation Engineering 141 09/02/2021 Paid $1,270.25
DO 6100 21011104026 MA 6100 SA180000003 Traffic and Transportation Engineering 131 09/02/2021 Paid $32,967.95
DO 6100 21040806937 MA 6100 SA180000003 Traffic and Transportation Engineering 111 09/02/2021 Paid $7,863.73
DO 6100 21040806939 MA 6100 SA180000003 Traffic and Transportation Engineering 121 09/02/2021 Paid $41,564.20
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