Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13102502995

Total:$24,166.25

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 13100300472 n/a Landfill Services 122 10/28/2013 Paid $45.00
DO 2200 13100300472 n/a Landfill Services 123 10/28/2013 Paid $180.00
DO 2200 13100300472 n/a Landfill Services 124 10/28/2013 Paid $180.00
DO 2200 13100300472 n/a Landfill Services 121 10/28/2013 Paid $135.00
DO 2200 13100300472 n/a Landfill Services 125 10/28/2013 Paid $45.00
DO 2200 13101101201 n/a Landfill Services 111 10/28/2013 Paid $3,675.00
DO 2200 13101101201 n/a Landfill Services 112 10/28/2013 Paid $19,906.25
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