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 | 09/02/2022 | Paid | $1,810.00 |
DO 6300 19081314101 | Land Development and Planning - Architectural | 131 | 09/02/2022 | Paid | $1,148.11 |
DO 6300 19081314101 | Land Development and Planning - Architectural | 141 | 09/02/2022 | Paid | $21,757.06 |