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Data Drill Down for October & 2021

Purchase Order
PAYEE WATERLOO GREENWAY CONSERVANCY
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19081314101 Land Development and Planning - Architectural 111 10/13/2021 Paid $1,023.57
DO 8600 19012305735 Land Development and Planning - Architectural 111 10/12/2021 Paid $5,427.37
DO 8600 19012305735 Land Development and Planning - Architectural 121 10/12/2021 Paid $6,010.38