Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12071026969

Total:$1,395.00

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 12061816194 n/a Landfill Services 121 07/11/2012 Paid $90.00
DO 2200 12061816194 n/a Landfill Services 123 07/11/2012 Paid $495.00
DO 2200 12061816194 n/a Landfill Services 122 07/11/2012 Paid $360.00
DO 2200 12061816194 n/a Landfill Services 124 07/11/2012 Paid $135.00
DO 2200 12062116503 n/a Landfill Services 113 07/11/2012 Paid $45.00
DO 2200 12062116503 n/a Landfill Services 112 07/11/2012 Paid $225.00
DO 2200 12062116503 n/a Landfill Services 111 07/11/2012 Paid $45.00
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