PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 6300 20102802599 |
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 19081314101 | n/a | Land Development and Planning - Architectural | 131 | 10/30/2020 | Paid | $8,575.14 |
DO 6300 19081314101 | n/a | Land Development and Planning - Architectural | 121 | 10/30/2020 | Paid | $48,592.44 |