PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 23010408929 |
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 21112202607 | n/a | Traffic and Transportation Engineering | 121 | 01/09/2023 | Paid | $1,204.50 |
DO 6100 22051908090 | n/a | Traffic and Transportation Engineering | 141 | 01/09/2023 | Paid | $2,939.19 |
DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 131 | 01/09/2023 | Paid | $2,050.92 |