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 23071027496 |
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 | 121 | 07/11/2023 | Paid | $10,923.30 |
| DO 6100 22052408232 | n/a | Traffic and Transportation Engineering | 161 | 07/11/2023 | Paid | $2,218.18 |
| DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 111 | 07/11/2023 | Paid | $2,512.60 |
| DO 6100 23022205542 | n/a | Traffic and Transportation Engineering | 151 | 07/11/2023 | Paid | $71,061.56 |
| DO 6100 23030305986 | n/a | Traffic and Transportation Engineering | 141 | 07/11/2023 | Paid | $1,250.56 |
| DO 6100 23041007311 | n/a | Traffic and Transportation Engineering | 131 | 07/11/2023 | Paid | $29,623.89 |