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Data Drill Down for October & 2021

Purchase Order
PAYEE WATERLOO GREENWAY CONSERVANCY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$768,210.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19011805572 Land Development and Planning - Architectural 111 10/20/2021 Paid $26,941.56
DO 8600 19011805572 Land Development and Planning - Architectural 121 10/20/2021 Paid $15,333.24
DO 8600 19011805572 Land Development and Planning - Architectural 131 10/20/2021 Paid $405,182.16
DO 8600 19011805572 Land Development and Planning - Architectural 141 10/20/2021 Paid $320,753.80
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