PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 14020412443 |
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 13123105648 | n/a | Landfill Services | 132 | 02/05/2014 | Paid | $135.00 |
DO 2200 13123105648 | n/a | Landfill Services | 131 | 02/05/2014 | Paid | $90.00 |
DO 2200 13123105648 | n/a | Landfill Services | 134 | 02/05/2014 | Paid | $135.00 |
DO 2200 13123105648 | n/a | Landfill Services | 133 | 02/05/2014 | Paid | $315.00 |
DO 2200 14011606562 | n/a | Landfill Services | 121 | 02/05/2014 | Paid | $1,225.00 |
DO 2200 14011606562 | n/a | Landfill Services | 111 | 02/05/2014 | Paid | $1,968.75 |