PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 23041118733 |
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 20012405458 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 04/13/2023 | Paid | $2,123.02 |
DO 6100 21011104019 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 04/13/2023 | Paid | $24,552.72 |
DO 6100 21112202607 | n/a | Traffic and Transportation Engineering | 111 | 04/13/2023 | Paid | $10,166.46 |