PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | PRM 2200 10090936567 |
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 10081628534 | n/a | Landfill Services | 123 | 09/10/2010 | Paid | $90.00 |
DO 2200 10081628534 | n/a | Landfill Services | 122 | 09/10/2010 | Paid | $45.00 |
DO 2200 10081628534 | n/a | Landfill Services | 124 | 09/10/2010 | Paid | $45.00 |
DO 2200 10081628534 | n/a | Landfill Services | 121 | 09/10/2010 | Paid | $270.00 |
DO 2200 10082029212 | n/a | Landfill Services | 111 | 09/10/2010 | Paid | $2,756.25 |