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Data Drill Down for June & 2022

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

Total:$121,490.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18060711409 Traffic and Transportation Engineering 111 06/30/2022 Paid $6,008.64
DO 6100 19090314900 Traffic and Transportation Engineering 151 06/30/2022 Paid $2,614.48
DO 6100 19101501318 Traffic and Transportation Engineering 121 06/30/2022 Paid $8,108.48
DO 6100 20092813593 Traffic and Transportation Engineering 131 06/30/2022 Paid $3,076.87
DO 6100 21040606878 Traffic and Transportation Engineering 131 06/30/2022 Paid $6,564.37
DO 6100 21040806937 Traffic and Transportation Engineering 141 06/30/2022 Paid $10,758.92
DO 6100 21072910620 Traffic and Transportation Engineering 111 06/30/2022 Paid $3,008.60
DO 6100 21112202607 Traffic and Transportation Engineering 111 06/30/2022 Paid $11,267.87
DO 6100 21112202643 Traffic and Transportation Engineering 121 06/30/2022 Paid $4,465.39
DO 6100 21112202646 Traffic and Transportation Engineering 121 06/30/2022 Paid $3,139.37
DO 6100 21121303269 Traffic and Transportation Engineering 141 06/30/2022 Paid $62,477.89
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