PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 24012512748 |
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 | 111 | 01/29/2024 | Paid | $1,419.31 |
DO 6100 22061608963 | n/a | Traffic and Transportation Engineering | 121 | 01/29/2024 | Paid | $3,889.68 |
DO 6100 22122903915 | n/a | Traffic and Transportation Engineering | 131 | 01/29/2024 | Paid | $1,657.88 |
DO 6100 23030606041 | n/a | Traffic and Transportation Engineering | 141 | 01/29/2024 | Paid | $6,663.71 |