Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12080229303

Total:$17,606.25

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 12062116503 n/a Landfill Services 122 08/03/2012 Paid $495.00
DO 2200 12062116503 n/a Landfill Services 123 08/03/2012 Paid $45.00
DO 2200 12062116503 n/a Landfill Services 121 08/03/2012 Paid $495.00
DO 2200 12062616694 n/a Landfill Services 114 08/03/2012 Paid $225.00
DO 2200 12062616694 n/a Landfill Services 116 08/03/2012 Paid $135.00
DO 2200 12062616694 n/a Landfill Services 111 08/03/2012 Paid $180.00
DO 2200 12062616694 n/a Landfill Services 113 08/03/2012 Paid $360.00
DO 2200 12062616694 n/a Landfill Services 112 08/03/2012 Paid $225.00
DO 2200 12062616694 n/a Landfill Services 115 08/03/2012 Paid $90.00
DO 2200 12071117618 n/a Landfill Services 131 08/03/2012 Paid $2,756.25
DO 2200 12071217731 n/a Landfill Services 151 08/03/2012 Paid $10,150.00
DO 2200 12071217734 n/a Landfill Services 141 08/03/2012 Paid $2,450.00
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