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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TOWN LAKE TRAIL FOUNDATION
PAYMENT REQUEST PRM 8600 20061925874

Total:$70,000.00

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
CT 8600 20052600707 n/a Site Assessment and Site Field Observation 121 06/22/2020 Paid $70,000.00
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