PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 24020914610 |
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 23090612431 | n/a | Traffic and Transportation Engineering | 131 | 02/12/2024 | Paid | $9,926.11 |
DO 6100 23090612431 | n/a | Traffic and Transportation Engineering | 121 | 02/12/2024 | Paid | $14,889.16 |
DO 6100 23091112616 | n/a | Traffic and Transportation Engineering | 111 | 02/12/2024 | Paid | $8,002.82 |