PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 6300 20022414531 |
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 6300 19081314101 | n/a | Land Development and Planning - Architectural | 111 | 02/26/2020 | Paid | $8,108.75 |