PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 22080227805 |
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 | 141 | 08/04/2022 | Paid | $4,216.90 |
DO 6100 21072910621 | n/a | Traffic and Transportation Engineering | 111 | 08/04/2022 | Paid | $5,949.72 |
DO 6100 21112202646 | n/a | Traffic and Transportation Engineering | 151 | 08/04/2022 | Paid | $672.60 |
DO 6100 21121303269 | n/a | Traffic and Transportation Engineering | 131 | 08/04/2022 | Paid | $43,932.55 |