PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 23092937112 |
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 8600 19012305735 | n/a | Land Development and Planning - Architectural | 121 | 10/03/2023 | Paid | $600.00 |
DO 8600 19012305735 | n/a | Land Development and Planning - Architectural | 111 | 10/03/2023 | Paid | $1,282.64 |
DO 8600 23071110368 | n/a | Land Development and Planning - Architectural | 131 | 10/03/2023 | Paid | $3,732.97 |