Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | PRM 2200 10070129076 |
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 10060722068 | n/a | Landfill Services | 121 | 07/02/2010 | Paid | $3,150.00 |
| DO 2200 10060922322 | n/a | Landfill Services | 151 | 07/02/2010 | Paid | $1,706.25 |
| DO 2200 10060922400 | n/a | Landfill Services | 141 | 07/02/2010 | Paid | $135.00 |
| DO 2200 10060922404 | n/a | Landfill Services | 131 | 07/02/2010 | Paid | $2,745.00 |
| DO 2200 10060922405 | n/a | Landfill Services | 111 | 07/02/2010 | Paid | $1,080.00 |