Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13121207657

Total:$4,297.50

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 13102802203 n/a Landfill Services 142 12/13/2013 Paid $45.00
DO 2200 13102802203 n/a Landfill Services 141 12/13/2013 Paid $315.00
DO 2200 13102802203 n/a Landfill Services 144 12/13/2013 Paid $270.00
DO 2200 13102802203 n/a Landfill Services 146 12/13/2013 Paid $270.00
DO 2200 13102802203 n/a Landfill Services 145 12/13/2013 Paid $180.00
DO 2200 13102802203 n/a Landfill Services 143 12/13/2013 Paid $45.00
DO 2200 13111503364 n/a Landfill Services 111 12/13/2013 Paid $2,362.50
DO 2200 13112203871 n/a Landfill Services 124 12/13/2013 Paid $45.00
DO 2200 13112203871 n/a Landfill Services 122 12/13/2013 Paid $315.00
DO 2200 13112203871 n/a Landfill Services 131 12/13/2013 Paid $45.00
DO 2200 13112203871 n/a Landfill Services 123 12/13/2013 Paid $135.00
DO 2200 13112203871 n/a Landfill Services 133 12/13/2013 Paid $45.00
DO 2200 13112203871 n/a Landfill Services 132 12/13/2013 Paid $180.00
DO 2200 13112203871 n/a Landfill Services 121 12/13/2013 Paid $45.00
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