Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13010209170 |
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 12111403218 | n/a | Landfill Services | 121 | 01/03/2013 | Paid | $180.00 |
| DO 2200 12111403218 | n/a | Landfill Services | 125 | 01/03/2013 | Paid | $45.00 |
| DO 2200 12111403218 | n/a | Landfill Services | 124 | 01/03/2013 | Paid | $495.00 |
| DO 2200 12111403218 | n/a | Landfill Services | 122 | 01/03/2013 | Paid | $45.00 |
| DO 2200 12111403218 | n/a | Landfill Services | 123 | 01/03/2013 | Paid | $360.00 |
| DO 2200 12120404462 | n/a | Landfill Services | 111 | 01/03/2013 | Paid | $1,706.25 |
| DO 2200 12121205074 | n/a | Landfill Services | 131 | 01/03/2013 | Paid | $2,362.50 |