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Data Drill Down for October & 2021

Purchase Order
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$55,645.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19101501318 Traffic and Transportation Engineering 111 10/25/2021 Paid $302.32
DO 6100 20012305422 Traffic and Transportation Engineering 121 10/25/2021 Paid $3,572.60
DO 6100 20012405452 Traffic and Transportation Engineering 111 10/25/2021 Paid $3,946.58
DO 6100 20052609433 Traffic and Transportation Engineering 131 10/25/2021 Paid $8,119.35
DO 6100 20092913625 Traffic and Transportation Engineering 141 10/25/2021 Paid $858.75
DO 6100 21011104019 Traffic and Transportation Engineering 111 10/25/2021 Paid $576.10
DO 6100 21011104026 Traffic and Transportation Engineering 111 10/25/2021 Paid $15,439.00
DO 6100 21040806937 Traffic and Transportation Engineering 121 10/25/2021 Paid $3,905.52
DO 6100 21040806939 Traffic and Transportation Engineering 111 10/25/2021 Paid $18,925.47
DO 6100 18062912330 Traffic and Transportation Engineering 111 10/19/2021 Paid $180.15
DO 6100 18062912330 Traffic and Transportation Engineering 121 10/19/2021 Paid $180.15
DO 6100 20012405452 Traffic and Transportation Engineering 141 10/19/2021 Paid $11,870.43
DO 6100 20012405467 Traffic and Transportation Engineering 131 10/19/2021 Paid $5,407.30
DO 6100 19090314900 Traffic and Transportation Engineering 111 10/18/2021 Paid $680.22
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