Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20040118909

Total:$13,039.34

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 161 04/03/2020 Paid $42.50
DO 8600 19052810840 n/a Land Development and Planning - Architectural 141 04/03/2020 Paid $399.33
DO 8600 19052810840 n/a Land Development and Planning - Architectural 131 04/03/2020 Paid $2,396.00
DO 8600 19052810840 n/a Land Development and Planning - Architectural 151 04/03/2020 Paid $798.67
DO 8600 19091315451 n/a Land Development and Planning - Architectural 111 04/03/2020 Paid $4,701.42
DO 8600 19091315451 n/a Land Development and Planning - Architectural 121 04/03/2020 Paid $4,701.42
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