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 23102603062 |
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 22110902313 | n/a | Traffic and Transportation Engineering | 161 | 10/30/2023 | Paid | $9,626.46 |
| DO 6100 23022205542 | n/a | Traffic and Transportation Engineering | 151 | 10/30/2023 | Paid | $4,447.48 |
| DO 6100 23022805828 | n/a | Traffic and Transportation Engineering | 141 | 10/30/2023 | Paid | $1,483.33 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 121 | 10/30/2023 | Paid | $2,942.38 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 131 | 10/30/2023 | Paid | $2,942.38 |
| DO 6100 23082311961 | n/a | Traffic and Transportation Engineering | 111 | 10/30/2023 | Paid | $82,564.54 |