Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 15052926257

Total:$6,390.00

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 2200 15030309551 n/a Landfill Services 114 06/01/2015 Paid $1,755.00
DO 2200 15030309551 n/a Landfill Services 116 06/01/2015 Paid $90.00
DO 2200 15030309551 n/a Landfill Services 117 06/01/2015 Paid $855.00
DO 2200 15030309551 n/a Landfill Services 115 06/01/2015 Paid $360.00
DO 2200 15040211116 n/a Landfill Services 125 06/01/2015 Paid $135.00
DO 2200 15040211116 n/a Landfill Services 127 06/01/2015 Paid $900.00
DO 2200 15040211116 n/a Landfill Services 124 06/01/2015 Paid $2,295.00
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