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 19120406131

Total:$213,883.56

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 141 12/06/2019 Paid $105,647.80
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 12/06/2019 Paid $200.00
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 12/06/2019 Paid $84,819.21
DO 8600 19011805572 n/a Land Development and Planning - Architectural 151 12/06/2019 Paid $1,800.00
DO 8600 19052810811 n/a Land Development and Planning - Architectural 131 12/06/2019 Paid $21,416.55
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