Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13102102120

Total:$2,655.00

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 13090920948 n/a Landfill Services 112 10/22/2013 Paid $1,125.00
DO 2200 13090920948 n/a Landfill Services 114 10/22/2013 Paid $135.00
DO 2200 13090920948 n/a Landfill Services 115 10/22/2013 Paid $135.00
DO 2200 13090920948 n/a Landfill Services 111 10/22/2013 Paid $585.00
DO 2200 13090920948 n/a Landfill Services 116 10/22/2013 Paid $90.00
DO 2200 13090920948 n/a Landfill Services 113 10/22/2013 Paid $585.00
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