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 21022312420

Total:$687,212.47

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 02/25/2021 Paid $24,351.39
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 02/25/2021 Paid $148,869.82
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 02/25/2021 Paid $487,049.70
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 02/25/2021 Paid $26,941.56
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