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Data Drill Down for September & 2022

Purchase Order
PAYEE WATERLOO GREENWAY CONSERVANCY
EXPENSE CATEGORY SERVICES-ENGINEERING
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 121 09/02/2022 Paid $1,810.00
DO 6300 19081314101 Land Development and Planning - Architectural 131 09/02/2022 Paid $1,148.11
DO 6300 19081314101 Land Development and Planning - Architectural 141 09/02/2022 Paid $21,757.06