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 21101801672

Total:$768,210.76

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 10/20/2021 Paid $15,333.24
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 10/20/2021 Paid $320,753.80
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 10/20/2021 Paid $405,182.16
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 10/20/2021 Paid $26,941.56
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