Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13090433837 |
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 13072217747 | n/a | Landfill Services | 113 | 09/05/2013 | Paid | $45.00 |
| DO 2200 13072217747 | n/a | Landfill Services | 111 | 09/05/2013 | Paid | $135.00 |
| DO 2200 13072217747 | n/a | Landfill Services | 116 | 09/05/2013 | Paid | $45.00 |
| DO 2200 13072217747 | n/a | Landfill Services | 115 | 09/05/2013 | Paid | $45.00 |
| DO 2200 13072217747 | n/a | Landfill Services | 112 | 09/05/2013 | Paid | $135.00 |
| DO 2200 13072217747 | n/a | Landfill Services | 114 | 09/05/2013 | Paid | $135.00 |
| DO 2200 13080518746 | n/a | Landfill Services | 121 | 09/05/2013 | Paid | $3,018.75 |
| DO 2200 13080518746 | n/a | Landfill Services | 131 | 09/05/2013 | Paid | $5,381.25 |
| DO 2200 13080518746 | n/a | Landfill Services | 141 | 09/05/2013 | Paid | $3,412.50 |