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 22011009148 |
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 19090314900 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 01/11/2022 | Paid | $1,890.83 |
| DO 6100 21072910620 | n/a | Traffic and Transportation Engineering | 111 | 01/11/2022 | Paid | $10,731.57 |
| DO 6100 21081911391 | n/a | Traffic and Transportation Engineering | 121 | 01/11/2022 | Paid | $6,639.51 |