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 11011910844 |
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 10120805939 | n/a | Landfill Services | 141 | 01/20/2011 | Paid | $6,081.25 |
| DO 2200 10120805939 | n/a | Landfill Services | 131 | 01/20/2011 | Paid | $5,687.50 |
| DO 2200 10121506467 | n/a | Landfill Services | 151 | 01/20/2011 | Paid | $3,412.50 |
| DO 2200 10122006921 | n/a | Landfill Services | 121 | 01/20/2011 | Paid | $90.00 |
| DO 2200 10122006921 | n/a | Landfill Services | 111 | 01/20/2011 | Paid | $135.00 |