Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13052823957 |
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 13042912914 | n/a | Landfill Services | 131 | 05/29/2013 | Paid | $315.00 |
| DO 2200 13042912914 | n/a | Landfill Services | 133 | 05/29/2013 | Paid | $450.00 |
| DO 2200 13042912914 | n/a | Landfill Services | 134 | 05/29/2013 | Paid | $135.00 |
| DO 2200 13042912914 | n/a | Landfill Services | 132 | 05/29/2013 | Paid | $225.00 |
| DO 2200 13050913471 | n/a | Landfill Services | 121 | 05/29/2013 | Paid | $1,837.50 |
| DO 2200 13050913539 | n/a | Landfill Services | 111 | 05/29/2013 | Paid | $3,237.50 |