PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 5500 13112205942 |
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 |
---|---|---|---|---|---|---|
CT 5500 13041800486 | n/a | Landscape Architecture | 111 | 11/25/2013 | Paid | $2,614.44 |