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 23112005425 |
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 | 11/21/2023 | Paid | $1,465.25 |
| DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 111 | 11/21/2023 | Paid | $3,482.25 |
| DO 6100 22110902313 | n/a | Traffic and Transportation Engineering | 141 | 11/21/2023 | Paid | $16,926.42 |
| DO 6100 22122903915 | n/a | Traffic and Transportation Engineering | 151 | 11/21/2023 | Paid | $1,901.02 |
| DO 6100 23041007311 | n/a | Traffic and Transportation Engineering | 131 | 11/21/2023 | Paid | $10,638.77 |
| DO 6100 23041007311 | n/a | Traffic and Transportation Engineering | 121 | 11/21/2023 | Paid | $7,092.52 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 181 | 11/21/2023 | Paid | $5,387.12 |
| DO 6100 23041407479 | n/a | Traffic and Transportation Engineering | 171 | 11/21/2023 | Paid | $5,387.12 |