Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 14010709783 |
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 13120604469 | n/a | Landfill Services | 142 | 01/08/2014 | Paid | $1,443.75 |
| DO 2200 13120604469 | n/a | Landfill Services | 141 | 01/08/2014 | Paid | $393.75 |
| DO 2200 13120604486 | n/a | Landfill Services | 121 | 01/08/2014 | Paid | $9,100.00 |
| DO 2200 13120604486 | n/a | Landfill Services | 122 | 01/08/2014 | Paid | $918.75 |
| DO 2200 13121204878 | n/a | Landfill Services | 114 | 01/08/2014 | Paid | $45.00 |
| DO 2200 13121204878 | n/a | Landfill Services | 113 | 01/08/2014 | Paid | $45.00 |
| DO 2200 13121204878 | n/a | Landfill Services | 112 | 01/08/2014 | Paid | $45.00 |
| DO 2200 13121204878 | n/a | Landfill Services | 111 | 01/08/2014 | Paid | $360.00 |
| DO 2200 13121805149 | n/a | Landfill Services | 131 | 01/08/2014 | Paid | $24,193.75 |