Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13050722107 |
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 13041212117 | n/a | Landfill Services | 131 | 05/08/2013 | Paid | $180.00 |
| DO 2200 13041212117 | n/a | Landfill Services | 144 | 05/08/2013 | Paid | $135.00 |
| DO 2200 13041212117 | n/a | Landfill Services | 142 | 05/08/2013 | Paid | $270.00 |
| DO 2200 13041212117 | n/a | Landfill Services | 145 | 05/08/2013 | Paid | $135.00 |
| DO 2200 13041212117 | n/a | Landfill Services | 143 | 05/08/2013 | Paid | $585.00 |
| DO 2200 13041212117 | n/a | Landfill Services | 141 | 05/08/2013 | Paid | $45.00 |
| DO 2200 13041912488 | n/a | Landfill Services | 111 | 05/08/2013 | Paid | $2,231.25 |
| DO 2200 13041912488 | n/a | Landfill Services | 121 | 05/08/2013 | Paid | $6,650.00 |
| DO 2200 13041912489 | n/a | Landfill Services | 151 | 05/08/2013 | Paid | $1,050.00 |
| DO 2200 13041912491 | n/a | Landfill Services | 161 | 05/08/2013 | Paid | $2,625.00 |