Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12090432650 |
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 12080319117 | n/a | Landfill Services | 121 | 09/05/2012 | Paid | $315.00 |
| DO 2200 12080319117 | n/a | Landfill Services | 123 | 09/05/2012 | Paid | $90.00 |
| DO 2200 12080319117 | n/a | Landfill Services | 122 | 09/05/2012 | Paid | $45.00 |
| DO 2200 12080319117 | n/a | Landfill Services | 124 | 09/05/2012 | Paid | $270.00 |
| DO 2200 12080319117 | n/a | Landfill Services | 125 | 09/05/2012 | Paid | $90.00 |
| DO 2200 12081319677 | n/a | Landfill Services | 111 | 09/05/2012 | Paid | $2,887.50 |
| DO 2200 12081619917 | n/a | Landfill Services | 132 | 09/05/2012 | Paid | $135.00 |
| DO 2200 12081619917 | n/a | Landfill Services | 131 | 09/05/2012 | Paid | $180.00 |
| DO 2200 12081720027 | n/a | Landfill Services | 143 | 09/05/2012 | Paid | $405.00 |
| DO 2200 12081720027 | n/a | Landfill Services | 142 | 09/05/2012 | Paid | $45.00 |
| DO 2200 12081720027 | n/a | Landfill Services | 141 | 09/05/2012 | Paid | $45.00 |