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 20112404939

Total:$1,813,321.36

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 121 11/30/2020 Paid $118,093.36
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 11/30/2020 Paid $104,650.47
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 11/30/2020 Paid $15,938.27
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 11/30/2020 Paid $1,574,639.26
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