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 21102702692
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 111 11/01/2021 Paid $252.21
DO 6100 18062912330 MA 6100 SA180000003 Traffic and Transportation Engineering 121 11/01/2021 Paid $252.21
DO 6100 20012405467 MA 6100 SA180000003 Traffic and Transportation Engineering 131 11/01/2021 Paid $1,556.02