Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 6300 19112505621

Total:$289,475.95

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 17062912941 n/a Land Development and Planning - Architectural 131 12/02/2019 Paid $3,694.97
DO 6300 17100200167 n/a Land Development and Planning - Architectural 111 12/02/2019 Paid $1,479.46
DO 6300 17100200167 n/a Land Development and Planning - Architectural 121 12/02/2019 Paid $634.05
DO 6300 19081314101 n/a Land Development and Planning - Architectural 141 12/02/2019 Paid $234,359.39
DO 6300 19081314101 n/a Land Development and Planning - Architectural 151 12/02/2019 Paid $49,308.08
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