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 20040118909

Total:$1,272,670.11

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 181 04/03/2020 Paid $6,362.50
DO 8600 19011805572 n/a Land Development and Planning - Architectural 1101 04/03/2020 Paid $891,542.34
DO 8600 19011805572 n/a Land Development and Planning - Architectural 191 04/03/2020 Paid $748.76
DO 8600 19011805572 n/a Land Development and Planning - Architectural 171 04/03/2020 Paid $134,283.41
DO 8600 19011805572 n/a Land Development and Planning - Architectural 1111 04/03/2020 Paid $239,733.10
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