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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 6300 21012209842
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 19081314101 n/a Land Development and Planning - Architectural 111 01/26/2021 Paid $46,034.58
DO 6300 19081314101 n/a Land Development and Planning - Architectural 121 01/26/2021 Paid $7,871.40