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 23061424936 |
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 21072910622 | n/a | Traffic and Transportation Engineering | 171 | 06/15/2023 | Paid | $363.38 |
| DO 6100 22051908090 | n/a | Traffic and Transportation Engineering | 161 | 06/15/2023 | Paid | $9,516.82 |
| DO 6100 23011204318 | n/a | Traffic and Transportation Engineering | 141 | 06/15/2023 | Paid | $9,499.39 |
| DO 6100 23011204318 | n/a | Traffic and Transportation Engineering | 151 | 06/15/2023 | Paid | $5,579.00 |
| DO 6100 23030105869 | n/a | Traffic and Transportation Engineering | 131 | 06/15/2023 | Paid | $3,814.38 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 121 | 06/15/2023 | Paid | $1,051.16 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 111 | 06/15/2023 | Paid | $1,051.16 |