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Data Drill Down for June & 2022

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

Total:$2,778.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19012305735 Land Development and Planning - Architectural 111 06/24/2022 Paid $1,944.85
DO 8600 19012305735 Land Development and Planning - Architectural 121 06/24/2022 Paid $833.50
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