Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 14031015842

Total:$11,667.50

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 14021007713 n/a Landfill Services 122 03/11/2014 Paid $360.00
DO 2200 14021007713 n/a Landfill Services 121 03/11/2014 Paid $180.00
DO 2200 14021007713 n/a Landfill Services 123 03/11/2014 Paid $90.00
DO 2200 14021308055 n/a Landfill Services 141 03/11/2014 Paid $1,575.00
DO 2200 14021308057 n/a Landfill Services 132 03/11/2014 Paid $7,175.00
DO 2200 14021308057 n/a Landfill Services 131 03/11/2014 Paid $1,837.50
DO 2200 14021408121 n/a Landfill Services 111 03/11/2014 Paid $45.00
DO 2200 14021408121 n/a Landfill Services 113 03/11/2014 Paid $360.00
DO 2200 14021408121 n/a Landfill Services 112 03/11/2014 Paid $45.00
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