Data Drill Down for All Months & All Years

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

Total:$283,645.75

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 19011805572 n/a Land Development and Planning - Architectural 1111 10/28/2019 Paid $240,445.98
DO 8600 19011805572 n/a Land Development and Planning - Architectural 1121 10/28/2019 Paid $640.00
DO 8600 19052810811 n/a Land Development and Planning - Architectural 111 10/28/2019 Paid $24,226.38
DO 8600 19052810811 n/a Land Development and Planning - Architectural 141 10/28/2019 Paid $18,333.39
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