Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20120205478

Total:$10,446.71

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 141 12/04/2020 Paid $2,056.00
DO 8600 19012305735 n/a Land Development and Planning - Architectural 131 12/04/2020 Paid $4,797.37
DO 8600 19091315451 n/a Land Development and Planning - Architectural 111 12/04/2020 Paid $1,796.67
DO 8600 19091315451 n/a Land Development and Planning - Architectural 121 12/04/2020 Paid $1,796.67
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