PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 12061424358 |
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 12051113834 | n/a | Landfill Services | 111 | 06/15/2012 | Paid | $3,937.50 |
DO 2200 12051113834 | n/a | Landfill Services | 121 | 06/15/2012 | Paid | $5,950.00 |
DO 2200 12051413952 | n/a | Landfill Services | 153 | 06/15/2012 | Paid | $45.00 |
DO 2200 12051413952 | n/a | Landfill Services | 154 | 06/15/2012 | Paid | $450.00 |
DO 2200 12051413952 | n/a | Landfill Services | 151 | 06/15/2012 | Paid | $180.00 |
DO 2200 12051413952 | n/a | Landfill Services | 155 | 06/15/2012 | Paid | $90.00 |
DO 2200 12051413952 | n/a | Landfill Services | 152 | 06/15/2012 | Paid | $135.00 |
DO 2200 12051413952 | n/a | Landfill Services | 156 | 06/15/2012 | Paid | $180.00 |
DO 2200 12051814321 | n/a | Landfill Services | 141 | 06/15/2012 | Paid | $6,300.00 |
DO 2200 12051814321 | n/a | Landfill Services | 131 | 06/15/2012 | Paid | $6,037.50 |