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 22122108114 |
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 21081911391 | n/a | Traffic and Transportation Engineering | 161 | 12/27/2022 | Paid | $4,193.44 |
| DO 6100 21112202607 | n/a | Traffic and Transportation Engineering | 181 | 12/27/2022 | Paid | $1,700.37 |
| DO 6100 21112202646 | n/a | Traffic and Transportation Engineering | 141 | 12/27/2022 | Paid | $2,710.80 |
| DO 6100 22020104667 | n/a | Traffic and Transportation Engineering | 121 | 12/27/2022 | Paid | $3,486.28 |
| DO 6100 22052408232 | n/a | Traffic and Transportation Engineering | 111 | 12/27/2022 | Paid | $5,006.78 |
| DO 6100 22052408245 | n/a | Traffic and Transportation Engineering | 151 | 12/27/2022 | Paid | $13,567.48 |
| DO 6100 22061608963 | n/a | Traffic and Transportation Engineering | 171 | 12/27/2022 | Paid | $602.25 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 1111 | 12/27/2022 | Paid | $1,867.22 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 1121 | 12/27/2022 | Paid | $3,734.45 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 1101 | 12/27/2022 | Paid | $9,336.12 |
| DO 6100 22092012192 | n/a | Traffic and Transportation Engineering | 131 | 12/27/2022 | Paid | $60,849.45 |