Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 11120806566

Total:$26,600.00

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 11110302401 n/a Landfill Services 111 12/09/2011 Paid $2,231.25
DO 2200 11110302401 n/a Landfill Services 121 12/09/2011 Paid $8,575.00
DO 2200 11110302401 n/a Landfill Services 161 12/09/2011 Paid $3,543.75
DO 2200 11110902779 n/a Landfill Services 131 12/09/2011 Paid $2,668.75
DO 2200 11110902779 n/a Landfill Services 141 12/09/2011 Paid $5,250.00
DO 2200 11111603108 n/a Landfill Services 151 12/09/2011 Paid $4,331.25
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