Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20030415757

Total:$78,937.83

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 03/06/2020 Paid $17,668.79
DO 8600 14090820267 n/a Land Development and Planning - Architectural 111 03/06/2020 Paid $9,126.34
DO 8600 19052810840 n/a Land Development and Planning - Architectural 151 03/06/2020 Paid $5,793.63
DO 8600 19052810840 n/a Land Development and Planning - Architectural 161 03/06/2020 Paid $11,587.27
DO 8600 19052810840 n/a Land Development and Planning - Architectural 141 03/06/2020 Paid $34,761.80
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