Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20031016462

Total:$20,140.63

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 19012305735 n/a Land Development and Planning - Architectural 131 03/13/2020 Paid $8,329.50
DO 8600 19012305735 n/a Land Development and Planning - Architectural 141 03/13/2020 Paid $3,544.47
DO 8600 19091315451 n/a Land Development and Planning - Architectural 161 03/13/2020 Paid $4,133.33
DO 8600 19091315451 n/a Land Development and Planning - Architectural 151 03/13/2020 Paid $4,133.33
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