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 23082132193

Total:$51,588.90

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 141 08/24/2023 Paid $2,326.75
DO 6100 22051908090 n/a Traffic and Transportation Engineering 131 08/24/2023 Paid $9,842.47
DO 6100 23022205542 n/a Traffic and Transportation Engineering 121 08/24/2023 Paid $33,124.75
DO 6100 23030305986 n/a Traffic and Transportation Engineering 111 08/24/2023 Paid $336.32
DO 6100 23041407479 n/a Traffic and Transportation Engineering 151 08/24/2023 Paid $2,979.31
DO 6100 23041407479 n/a Traffic and Transportation Engineering 161 08/24/2023 Paid $2,979.30
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