Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13061125387 |
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 13051013614 | n/a | Landfill Services | 112 | 06/12/2013 | Paid | $270.00 |
| DO 2200 13051013614 | n/a | Landfill Services | 113 | 06/12/2013 | Paid | $45.00 |
| DO 2200 13051013614 | n/a | Landfill Services | 111 | 06/12/2013 | Paid | $45.00 |
| DO 2200 13051413778 | n/a | Landfill Services | 124 | 06/12/2013 | Paid | $315.00 |
| DO 2200 13051413778 | n/a | Landfill Services | 121 | 06/12/2013 | Paid | $450.00 |
| DO 2200 13051413778 | n/a | Landfill Services | 123 | 06/12/2013 | Paid | $135.00 |
| DO 2200 13051413778 | n/a | Landfill Services | 122 | 06/12/2013 | Paid | $45.00 |
| DO 2200 13052214307 | n/a | Landfill Services | 131 | 06/12/2013 | Paid | $2,100.00 |
| DO 2200 13052214310 | n/a | Landfill Services | 141 | 06/12/2013 | Paid | $1,968.75 |