PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 21052621483 |
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 | 121 | 05/28/2021 | Paid | $7,377.10 |
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 111 | 05/28/2021 | Paid | $31,794.65 |