PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 15082035702 |
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 15070116355 | n/a | Landfill Services | 113 | 08/21/2015 | Paid | $1,935.00 |
DO 2200 15070116355 | n/a | Landfill Services | 111 | 08/21/2015 | Paid | $540.00 |
DO 2200 15070116355 | n/a | Landfill Services | 112 | 08/21/2015 | Paid | $1,665.00 |