Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 19102402725

Total:$63,905.84

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 8600 14090820267 n/a Land Development and Planning - Architectural 171 10/28/2019 Paid $280.87
DO 8600 14090820267 n/a Land Development and Planning - Architectural 181 10/28/2019 Paid $6,949.18
DO 8600 19012305735 n/a Land Development and Planning - Architectural 131 10/28/2019 Paid $1,709.00
DO 8600 19012305735 n/a Land Development and Planning - Architectural 121 10/28/2019 Paid $4,016.15
DO 8600 19052810840 n/a Land Development and Planning - Architectural 151 10/28/2019 Paid $12,000.00
DO 8600 19052810840 n/a Land Development and Planning - Architectural 161 10/28/2019 Paid $12,000.00
DO 8600 19091315451 n/a Land Development and Planning - Architectural 1101 10/28/2019 Paid $13,475.32
DO 8600 19091315451 n/a Land Development and Planning - Architectural 191 10/28/2019 Paid $13,475.32
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