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 24031818830 |
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 23090612431 | n/a | Traffic and Transportation Engineering | 131 | 03/19/2024 | Paid | $6,860.56 |
| DO 6100 23090612431 | n/a | Traffic and Transportation Engineering | 121 | 03/19/2024 | Paid | $10,290.84 |
| DO 6100 23110202456 | n/a | Traffic and Transportation Engineering | 111 | 03/19/2024 | Paid | $256.76 |