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 21072327117 |
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 | 07/27/2021 | Paid | $14,311.33 |
| DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 111 | 07/27/2021 | Paid | $538,517.48 |
| DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 07/27/2021 | Paid | $1,582.36 |