Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12120606732

Total:$3,386.25

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 12100200300 n/a Landfill Services 124 12/07/2012 Paid $180.00
DO 2200 12100200300 n/a Landfill Services 121 12/07/2012 Paid $135.00
DO 2200 12100200300 n/a Landfill Services 122 12/07/2012 Paid $180.00
DO 2200 12100200300 n/a Landfill Services 125 12/07/2012 Paid $45.00
DO 2200 12100200300 n/a Landfill Services 123 12/07/2012 Paid $90.00
DO 2200 12111403277 n/a Landfill Services 111 12/07/2012 Paid $2,756.25
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