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 22022513402

Total:$65,770.46

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 111 02/28/2022 Paid $4,166.30
DO 6100 20092813593 MA 6100 SA180000003 Traffic and Transportation Engineering 151 02/28/2022 Paid $1,463.04
DO 6100 21011104019 MA 6100 SA180000003 Traffic and Transportation Engineering 141 02/28/2022 Paid $1,046.96
DO 6100 21040806937 MA 6100 SA180000003 Traffic and Transportation Engineering 131 02/28/2022 Paid $4,175.41
DO 6100 21112202607 n/a Traffic and Transportation Engineering 171 02/28/2022 Paid $6,018.74
DO 6100 21112202643 n/a Traffic and Transportation Engineering 161 02/28/2022 Paid $2,506.35
DO 6100 21112302676 n/a Traffic and Transportation Engineering 121 02/28/2022 Paid $46,393.66
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