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 21120806460

Total:$62,447.85

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 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 141 12/09/2021 Paid $5,960.73
DO 6100 20012405452 MA 6100 SA180000003 Traffic and Transportation Engineering 131 12/09/2021 Paid $6,733.74
DO 6100 21081911388 n/a Traffic and Transportation Engineering 121 12/09/2021 Paid $15,341.81
DO 6100 21081911391 n/a Traffic and Transportation Engineering 111 12/09/2021 Paid $14,431.22
DO 6100 21112302676 n/a Traffic and Transportation Engineering 161 12/09/2021 Paid $19,980.35
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