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 23041719298 |
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 22051908090 | n/a | Traffic and Transportation Engineering | 161 | 04/19/2023 | Paid | $11,322.86 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 181 | 04/19/2023 | Paid | $21,495.87 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 1101 | 04/19/2023 | Paid | $8,598.35 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 191 | 04/19/2023 | Paid | $4,299.18 |
| DO 6100 22092812491 | n/a | Traffic and Transportation Engineering | 141 | 04/19/2023 | Paid | $39,243.47 |
| DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 111 | 04/19/2023 | Paid | $5,703.56 |
| DO 6100 22110902313 | n/a | Traffic and Transportation Engineering | 151 | 04/19/2023 | Paid | $10,119.99 |
| DO 6100 22122903915 | n/a | Traffic and Transportation Engineering | 121 | 04/19/2023 | Paid | $5,836.72 |
| DO 6100 23022205542 | n/a | Traffic and Transportation Engineering | 131 | 04/19/2023 | Paid | $10,745.99 |