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 23060524046 |
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 22090711746 | n/a | Traffic and Transportation Engineering | 141 | 06/06/2023 | Paid | $14,970.63 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 151 | 06/06/2023 | Paid | $2,994.13 |
| DO 6100 22090711746 | n/a | Traffic and Transportation Engineering | 161 | 06/06/2023 | Paid | $5,988.25 |
| DO 6100 22122903915 | n/a | Traffic and Transportation Engineering | 111 | 06/06/2023 | Paid | $560.74 |
| DO 6100 23030105869 | n/a | Traffic and Transportation Engineering | 121 | 06/06/2023 | Paid | $3,195.44 |