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Data Drill Down for May & 2023

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

Total:$17,760.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21011104019 Traffic and Transportation Engineering 111 05/31/2023 Paid $17,491.00
DO 6100 21112202643 Traffic and Transportation Engineering 111 05/31/2023 Paid $269.04
DO 6100 21072910622 Traffic and Transportation Engineering 111 05/30/2023 Paid $970.71
DO 6100 21112202645 Traffic and Transportation Engineering 111 05/30/2023 Paid $269.04
DO 6100 21112202646 Traffic and Transportation Engineering 121 05/30/2023 Paid $927.57
DO 6100 22052408232 Traffic and Transportation Engineering 111 05/30/2023 Paid $420.53
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