Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 14071730095

Total:$8,493.75

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 14042312113 n/a Landfill Services 121 07/18/2014 Paid $6,693.75
DO 2200 14061715222 n/a Landfill Services 113 07/18/2014 Paid $180.00
DO 2200 14061715222 n/a Landfill Services 115 07/18/2014 Paid $225.00
DO 2200 14061715222 n/a Landfill Services 112 07/18/2014 Paid $270.00
DO 2200 14061715222 n/a Landfill Services 111 07/18/2014 Paid $765.00
DO 2200 14061715222 n/a Landfill Services 114 07/18/2014 Paid $270.00
DO 2200 14061715222 n/a Landfill Services 116 07/18/2014 Paid $90.00
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