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 22060222327

Total:$55,418.85

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 21072910620 n/a Traffic and Transportation Engineering 161 06/06/2022 Paid $3,284.50
DO 6100 21081911391 n/a Traffic and Transportation Engineering 151 06/06/2022 Paid $2,305.95
DO 6100 21112202605 n/a Traffic and Transportation Engineering 111 06/06/2022 Paid $6,057.58
DO 6100 21112202605 n/a Traffic and Transportation Engineering 131 06/06/2022 Paid $6,057.57
DO 6100 21112202605 n/a Traffic and Transportation Engineering 121 06/06/2022 Paid $6,057.58
DO 6100 21112302676 n/a Traffic and Transportation Engineering 141 06/06/2022 Paid $3,649.56
DO 6100 21121303269 n/a Traffic and Transportation Engineering 171 06/06/2022 Paid $28,006.11
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