Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 11082532599 |
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 11060718278 | n/a | Landfill Services | 121 | 08/26/2011 | Paid | $225.00 |
| DO 2200 11081022793 | n/a | Landfill Services | 112 | 08/26/2011 | Paid | $5,600.00 |
| DO 2200 11081022793 | n/a | Landfill Services | 111 | 08/26/2011 | Paid | $6,562.50 |