PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 23021412977 |
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 20110201670 | n/a | TRANSPORTATION | 151 | 02/16/2023 | Paid | $7,028.17 |
DO 6100 20110201670 | n/a | TRANSPORTATION | 161 | 02/16/2023 | Paid | $3,358.59 |