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 23061424980 |
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 22092812491 | n/a | Traffic and Transportation Engineering | 111 | 06/16/2023 | Paid | $2,983.31 |
| DO 6100 23022205542 | n/a | Traffic and Transportation Engineering | 121 | 06/16/2023 | Paid | $86,942.62 |
| DO 6100 23041007311 | n/a | Traffic and Transportation Engineering | 131 | 06/16/2023 | Paid | $47,437.01 |