Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| PAYMENT REQUEST | PRM 6300 23121908925 |
Purchase Orders | Select from Below
| 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 23071810564 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/21/2023 | Paid | $15,000.00 |