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 20012911429

Total:$994,751.86

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 131 02/05/2020 Paid $575,756.00
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 02/05/2020 Paid $319,242.92
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 02/05/2020 Paid $40,439.72
DO 8600 19052810811 n/a Land Development and Planning - Architectural 141 02/05/2020 Paid $59,313.22
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