Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12050220341

Total:$6,483.75

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 12041612234 n/a Landfill Services 121 05/03/2012 Paid $90.00
DO 2200 12041612234 n/a Landfill Services 123 05/03/2012 Paid $45.00
DO 2200 12041612234 n/a Landfill Services 124 05/03/2012 Paid $45.00
DO 2200 12041612234 n/a Landfill Services 122 05/03/2012 Paid $405.00
DO 2200 12041812358 n/a Landfill Services 151 05/03/2012 Paid $135.00
DO 2200 12041812358 n/a Landfill Services 152 05/03/2012 Paid $405.00
DO 2200 12041812358 n/a Landfill Services 154 05/03/2012 Paid $45.00
DO 2200 12041812358 n/a Landfill Services 153 05/03/2012 Paid $90.00
DO 2200 12041812358 n/a Landfill Services 155 05/03/2012 Paid $45.00
DO 2200 12042312659 n/a Landfill Services 111 05/03/2012 Paid $2,362.50
DO 2200 12042512772 n/a Landfill Services 141 05/03/2012 Paid $2,231.25
DO 2200 12042512804 n/a Landfill Services 134 05/03/2012 Paid $135.00
DO 2200 12042512804 n/a Landfill Services 133 05/03/2012 Paid $45.00
DO 2200 12042512804 n/a Landfill Services 132 05/03/2012 Paid $360.00
DO 2200 12042512804 n/a Landfill Services 131 05/03/2012 Paid $45.00
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