PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 6300 23081531507 |
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 6300 23071810564 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 08/17/2023 | Paid | $15,000.00 |