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 21122107714

Total:$1,276,769.96

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 12/28/2021 Paid $722,067.83
DO 8600 19011805572 n/a Land Development and Planning - Architectural 121 12/28/2021 Paid $100,055.36
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 12/28/2021 Paid $134,724.89
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 12/28/2021 Paid $319,921.88
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