Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12031415486 |
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 12021508397 | n/a | Landfill Services | 121 | 03/15/2012 | Paid | $1,350.00 |
| DO 2200 12021508397 | n/a | Landfill Services | 122 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022709013 | n/a | Landfill Services | 131 | 03/15/2012 | Paid | $405.00 |
| DO 2200 12022709013 | n/a | Landfill Services | 133 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022709013 | n/a | Landfill Services | 132 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 141 | 03/15/2012 | Paid | $180.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 152 | 03/15/2012 | Paid | $90.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 154 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 151 | 03/15/2012 | Paid | $45.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 153 | 03/15/2012 | Paid | $90.00 |
| DO 2200 12022909260 | n/a | Landfill Services | 142 | 03/15/2012 | Paid | $135.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 163 | 03/15/2012 | Paid | $315.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 162 | 03/15/2012 | Paid | $135.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 111 | 03/15/2012 | Paid | $180.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 161 | 03/15/2012 | Paid | $135.00 |
| DO 2200 12030109368 | n/a | Landfill Services | 164 | 03/15/2012 | Paid | $45.00 |