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 20102102054

Total:$2,691,317.32

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 10/23/2020 Paid $237,412.59
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 10/23/2020 Paid $51,237.02
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 10/23/2020 Paid $90,436.88
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 10/23/2020 Paid $2,312,230.83
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