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 15121407678 |
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 15100200312 | n/a | Landfill Services | 114 | 12/15/2015 | Paid | $1,035.00 |
| DO 2200 15100200312 | n/a | Landfill Services | 113 | 12/15/2015 | Paid | $180.00 |
| DO 2200 15100200312 | n/a | Landfill Services | 115 | 12/15/2015 | Paid | $90.00 |