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 23081731887 |
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 22052408232 | n/a | Traffic and Transportation Engineering | 111 | 08/21/2023 | Paid | $809.71 |
| DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 121 | 08/21/2023 | Paid | $2,856.07 |
| DO 6100 22122903918 | n/a | Traffic and Transportation Engineering | 131 | 08/21/2023 | Paid | $70,522.90 |
| DO 6100 23030105869 | n/a | Traffic and Transportation Engineering | 141 | 08/21/2023 | Paid | $4,853.56 |
| DO 6100 23041007311 | n/a | Traffic and Transportation Engineering | 151 | 08/21/2023 | Paid | $52,780.59 |