PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 20052123588 |
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 19052810811 | n/a | Land Development and Planning - Architectural | 111 | 05/27/2020 | Paid | $241,396.48 |