Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 14040719208

Total:$10,480.00

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 13080518746 n/a Landfill Services 131 04/08/2014 Paid $3,718.75
DO 2200 14031209584 n/a Landfill Services 111 04/08/2014 Paid $225.00
DO 2200 14031209584 n/a Landfill Services 114 04/08/2014 Paid $225.00
DO 2200 14031209584 n/a Landfill Services 112 04/08/2014 Paid $900.00
DO 2200 14031209584 n/a Landfill Services 113 04/08/2014 Paid $135.00
DO 2200 14031209584 n/a Landfill Services 115 04/08/2014 Paid $945.00
DO 2200 14032010071 n/a Landfill Services 121 04/08/2014 Paid $4,331.25
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