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 10122908751

Total:$2,880.00

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 10112905138 n/a Landfill Services 134 12/30/2010 Paid $45.00
DO 2200 10112905138 n/a Landfill Services 133 12/30/2010 Paid $135.00
DO 2200 10112905138 n/a Landfill Services 132 12/30/2010 Paid $315.00
DO 2200 10112905138 n/a Landfill Services 131 12/30/2010 Paid $360.00
DO 2200 10112905138 n/a Landfill Services 121 12/30/2010 Paid $135.00
DO 2200 10120105403 n/a Landfill Services 141 12/30/2010 Paid $1,575.00
DO 2200 10121306189 n/a Landfill Services 113 12/30/2010 Paid $135.00
DO 2200 10121306189 n/a Landfill Services 112 12/30/2010 Paid $45.00
DO 2200 10121306189 n/a Landfill Services 111 12/30/2010 Paid $45.00
DO 2200 10121306189 n/a Landfill Services 114 12/30/2010 Paid $45.00
DO 2200 10121306189 n/a Landfill Services 115 12/30/2010 Paid $45.00
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