Purchase Order
PAYEE | WATERLOO GREENWAY CONSERVANCY |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 19081314101 | Land Development and Planning - Architectural | 121 | 10/13/2021 | Paid | $44,997.82 |