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 24041222330 |
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 | 121 | 04/15/2024 | Outstanding | $15,651.52 |
| DO 6100 23090612431 | n/a | Traffic and Transportation Engineering | 131 | 04/15/2024 | Outstanding | $10,434.34 |
| DO 6100 23110202456 | n/a | Traffic and Transportation Engineering | 111 | 04/15/2024 | Outstanding | $3,236.42 |