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 22022813521 |
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 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 03/01/2022 | Paid | $188.05 |
| DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 141 | 03/01/2022 | Paid | $188.05 |
| DO 6100 21072910620 | n/a | Traffic and Transportation Engineering | 131 | 03/01/2022 | Paid | $2,999.67 |
| DO 6100 21081911388 | n/a | Traffic and Transportation Engineering | 121 | 03/01/2022 | Paid | $36,249.98 |
| DO 6100 21081911391 | n/a | Traffic and Transportation Engineering | 111 | 03/01/2022 | Paid | $9,518.42 |