PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 22071225820 |
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 21112202605 | n/a | Traffic and Transportation Engineering | 111 | 07/14/2022 | Paid | $6,175.11 |
DO 6100 21112202605 | n/a | Traffic and Transportation Engineering | 131 | 07/14/2022 | Paid | $6,175.12 |
DO 6100 21112202605 | n/a | Traffic and Transportation Engineering | 121 | 07/14/2022 | Paid | $6,175.12 |