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 21110103044 |
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 20052609433 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 111 | 11/02/2021 | Paid | $5,731.22 |
| DO 6100 20092913625 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 11/02/2021 | Paid | $2,873.58 |
| DO 6100 21011104026 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 11/02/2021 | Paid | $709.80 |
| DO 6100 21072910621 | n/a | Traffic and Transportation Engineering | 151 | 11/02/2021 | Paid | $1,435.52 |