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 22062724495

Total:$24,558.75

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 151 06/30/2022 Paid $2,614.48
DO 6100 19101501318 MA 6100 SA180000003 Traffic and Transportation Engineering 121 06/30/2022 Paid $8,108.48
DO 6100 20092813593 MA 6100 SA180000003 Traffic and Transportation Engineering 131 06/30/2022 Paid $3,076.87
DO 6100 21040806937 MA 6100 SA180000003 Traffic and Transportation Engineering 141 06/30/2022 Paid $10,758.92
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