PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 11071528353 |
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 11062419565 | n/a | Landfill Services | 111 | 07/18/2011 | Paid | $3,412.50 |
DO 2200 11062419565 | n/a | Landfill Services | 112 | 07/18/2011 | Paid | $9,800.00 |
DO 2200 11062819723 | n/a | Landfill Services | 121 | 07/18/2011 | Paid | $3,150.00 |