Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12021412405 |
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 12010605754 | n/a | Landfill Services | 121 | 02/15/2012 | Paid | $90.00 |
| DO 2200 12012607042 | n/a | Landfill Services | 112 | 02/15/2012 | Paid | $10,850.00 |
| DO 2200 12012607042 | n/a | Landfill Services | 111 | 02/15/2012 | Paid | $4,200.00 |