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 21121707466

Total:$216,386.73

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 111 12/21/2021 Paid $8,407.50
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 12/21/2021 Paid $13,515.22
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 12/21/2021 Paid $62,720.10
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 12/21/2021 Paid $131,743.91
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