Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13110504321

Total:$4,027.50

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 13101101250 n/a Landfill Services 132 11/06/2013 Paid $405.00
DO 2200 13101101250 n/a Landfill Services 144 11/06/2013 Paid $90.00
DO 2200 13101101250 n/a Landfill Services 133 11/06/2013 Paid $90.00
DO 2200 13101101250 n/a Landfill Services 141 11/06/2013 Paid $495.00
DO 2200 13101101250 n/a Landfill Services 131 11/06/2013 Paid $360.00
DO 2200 13101101250 n/a Landfill Services 142 11/06/2013 Paid $135.00
DO 2200 13101101250 n/a Landfill Services 143 11/06/2013 Paid $90.00
DO 2200 13102201870 n/a Landfill Services 121 11/06/2013 Paid $787.50
DO 2200 13102201870 n/a Landfill Services 111 11/06/2013 Paid $1,575.00
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