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 23092636489 |
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 | 161 | 09/28/2023 | Paid | $3,061.32 |
| DO 6100 22052408232 | n/a | Traffic and Transportation Engineering | 171 | 09/28/2023 | Paid | $147.22 |
| DO 6100 22122903918 | n/a | Traffic and Transportation Engineering | 151 | 09/28/2023 | Paid | $31,017.34 |
| DO 6100 23022805828 | n/a | Traffic and Transportation Engineering | 141 | 09/28/2023 | Paid | $6,940.33 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 121 | 09/28/2023 | Paid | $4,559.95 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 131 | 09/28/2023 | Paid | $4,559.94 |
| DO 6100 23070510115 | n/a | Traffic and Transportation Engineering | 111 | 09/28/2023 | Paid | $119,782.05 |