PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 19111304497 |
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 | 141 | 11/15/2019 | Paid | $21,762.10 |
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 151 | 11/15/2019 | Paid | $112,460.35 |
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 11/15/2019 | Paid | $522,704.68 |