PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21102802787 |
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 17121804362 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 11/01/2021 | Paid | $14,302.13 |
DO 6100 21040806937 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 11/01/2021 | Paid | $5,728.11 |