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 10110303954

Total:$3,236.25

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 10100700698 n/a Landfill Services 124 11/04/2010 Paid $45.00
DO 2200 10100700698 n/a Landfill Services 122 11/04/2010 Paid $90.00
DO 2200 10100700698 n/a Landfill Services 123 11/04/2010 Paid $1,215.00
DO 2200 10100700698 n/a Landfill Services 121 11/04/2010 Paid $180.00
DO 2200 10101401604 n/a Landfill Services 112 11/04/2010 Paid $1,023.75
DO 2200 10101401604 n/a Landfill Services 111 11/04/2010 Paid $682.50
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