PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 14040218539 |
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 14031209573 | n/a | Landfill Services | 112 | 04/03/2014 | Paid | $270.00 |
DO 2200 14031209573 | n/a | Landfill Services | 113 | 04/03/2014 | Paid | $135.00 |
DO 2200 14031209573 | n/a | Landfill Services | 111 | 04/03/2014 | Paid | $225.00 |
DO 2200 14031409777 | n/a | Landfill Services | 122 | 04/03/2014 | Paid | $2,100.00 |
DO 2200 14031409777 | n/a | Landfill Services | 121 | 04/03/2014 | Paid | $2,100.00 |