Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12082031036 |
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 12072318309 | n/a | Landfill Services | 145 | 08/21/2012 | Paid | $135.00 |
| DO 2200 12072318309 | n/a | Landfill Services | 141 | 08/21/2012 | Paid | $585.00 |
| DO 2200 12072318309 | n/a | Landfill Services | 143 | 08/21/2012 | Paid | $270.00 |
| DO 2200 12072318309 | n/a | Landfill Services | 146 | 08/21/2012 | Paid | $135.00 |
| DO 2200 12072318309 | n/a | Landfill Services | 142 | 08/21/2012 | Paid | $90.00 |
| DO 2200 12072318309 | n/a | Landfill Services | 144 | 08/21/2012 | Paid | $135.00 |
| DO 2200 12072618585 | n/a | Landfill Services | 121 | 08/21/2012 | Paid | $4,068.75 |
| DO 2200 12072618588 | n/a | Landfill Services | 111 | 08/21/2012 | Paid | $7,787.50 |
| DO 2200 12073118806 | n/a | Landfill Services | 131 | 08/21/2012 | Paid | $4,593.75 |