Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12070226229

Total:$3,686.25

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 12061115723 n/a Landfill Services 111 07/03/2012 Paid $3,281.25
DO 2200 12061215801 n/a Landfill Services 141 07/03/2012 Paid $135.00
DO 2200 12061215801 n/a Landfill Services 151 07/03/2012 Paid $90.00
DO 2200 12061215801 n/a Landfill Services 121 07/03/2012 Paid $45.00
DO 2200 12061215801 n/a Landfill Services 131 07/03/2012 Paid $135.00
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