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 23021713287 |
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 21112202646 | n/a | Traffic and Transportation Engineering | 141 | 02/21/2023 | Paid | $1,942.02 |
| DO 6100 22052408245 | n/a | Traffic and Transportation Engineering | 131 | 02/21/2023 | Paid | $7,874.36 |
| DO 6100 22090111578 | n/a | Traffic and Transportation Engineering | 121 | 02/21/2023 | Paid | $79,005.90 |
| DO 6100 22092812491 | n/a | Traffic and Transportation Engineering | 111 | 02/21/2023 | Paid | $5,131.43 |