PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 19100900735 |
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 19011805572 | n/a | Land Development and Planning - Architectural | 111 | 10/11/2019 | Paid | $648,214.90 |
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 121 | 10/11/2019 | Paid | $19,124.11 |