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 22040116947 |
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 21040806937 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 04/04/2022 | Paid | $3,803.55 |
| DO 6100 21072910620 | n/a | Traffic and Transportation Engineering | 121 | 04/04/2022 | Paid | $2,445.60 |
| DO 6100 21112202607 | n/a | Traffic and Transportation Engineering | 111 | 04/04/2022 | Paid | $4,180.88 |