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 10120206676

Total:$14,153.75

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 10110403372 n/a Landfill Services 122 12/03/2010 Paid $4,025.00
DO 2200 10110403372 n/a Landfill Services 121 12/03/2010 Paid $5,775.00
DO 2200 10111003921 n/a Landfill Services 131 12/03/2010 Paid $1,575.00
DO 2200 10111604317 n/a Landfill Services 111 12/03/2010 Paid $1,968.75
DO 2200 10111704543 n/a Landfill Services 143 12/03/2010 Paid $45.00
DO 2200 10111704543 n/a Landfill Services 141 12/03/2010 Paid $135.00
DO 2200 10111704543 n/a Landfill Services 153 12/03/2010 Paid $45.00
DO 2200 10111704543 n/a Landfill Services 152 12/03/2010 Paid $225.00
DO 2200 10111704543 n/a Landfill Services 154 12/03/2010 Paid $225.00
DO 2200 10111704543 n/a Landfill Services 142 12/03/2010 Paid $90.00
DO 2200 10111704543 n/a Landfill Services 151 12/03/2010 Paid $45.00
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