Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12102302802

Total:$2,253.75

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 12100200294 n/a Landfill Services 122 10/24/2012 Paid $225.00
DO 2200 12100200294 n/a Landfill Services 124 10/24/2012 Paid $45.00
DO 2200 12100200294 n/a Landfill Services 123 10/24/2012 Paid $315.00
DO 2200 12100200294 n/a Landfill Services 125 10/24/2012 Paid $45.00
DO 2200 12100200294 n/a Landfill Services 121 10/24/2012 Paid $180.00
DO 2200 12100800797 n/a Landfill Services 111 10/24/2012 Paid $1,443.75
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