Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 13090634122 |
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 13081419306 | n/a | Landfill Services | 115 | 09/09/2013 | Paid | $540.00 |
| DO 2200 13081419306 | n/a | Landfill Services | 112 | 09/09/2013 | Paid | $495.00 |
| DO 2200 13081419306 | n/a | Landfill Services | 111 | 09/09/2013 | Paid | $45.00 |
| DO 2200 13081419306 | n/a | Landfill Services | 114 | 09/09/2013 | Paid | $45.00 |
| DO 2200 13081419306 | n/a | Landfill Services | 113 | 09/09/2013 | Paid | $90.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 126 | 09/09/2013 | Paid | $135.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 124 | 09/09/2013 | Paid | $45.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 125 | 09/09/2013 | Paid | $90.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 121 | 09/09/2013 | Paid | $180.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 123 | 09/09/2013 | Paid | $135.00 |
| DO 2200 13081919571 | n/a | Landfill Services | 122 | 09/09/2013 | Paid | $585.00 |