PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 18010408521 |
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 17120703837 | n/a | Landfill Services | 114 | 01/05/2018 | Paid | $1,035.00 |
DO 2200 17120703837 | n/a | Landfill Services | 115 | 01/05/2018 | Paid | $135.00 |
DO 2200 17120703837 | n/a | Landfill Services | 113 | 01/05/2018 | Paid | $405.00 |