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 24012512762 |
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 21112202645 | n/a | Traffic and Transportation Engineering | 111 | 01/29/2024 | Paid | $1,039.34 |
| DO 6100 22110902309 | n/a | Traffic and Transportation Engineering | 121 | 01/29/2024 | Paid | $5,245.31 |
| DO 6100 23022805828 | n/a | Traffic and Transportation Engineering | 131 | 01/29/2024 | Paid | $2,513.90 |
| DO 6100 23091112580 | n/a | Traffic and Transportation Engineering | 141 | 01/29/2024 | Paid | $8,576.91 |