Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 14120506773 |
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 14091720987 | n/a | Landfill Services | 121 | 12/08/2014 | Paid | $90.00 |
| DO 2200 14091720987 | n/a | Landfill Services | 124 | 12/08/2014 | Paid | $720.00 |
| DO 2200 14091720987 | n/a | Landfill Services | 123 | 12/08/2014 | Paid | $315.00 |
| DO 2200 14091720987 | n/a | Landfill Services | 125 | 12/08/2014 | Paid | $90.00 |
| DO 2200 14091720987 | n/a | Landfill Services | 122 | 12/08/2014 | Paid | $90.00 |
| DO 2200 14101401306 | n/a | Landfill Services | 133 | 12/08/2014 | Paid | $315.00 |
| DO 2200 14101401306 | n/a | Landfill Services | 132 | 12/08/2014 | Paid | $135.00 |
| DO 2200 14101401306 | n/a | Landfill Services | 131 | 12/08/2014 | Paid | $180.00 |
| DO 2200 14111403310 | n/a | Landfill Services | 111 | 12/08/2014 | Paid | $180.00 |
| DO 2200 14111403310 | n/a | Landfill Services | 114 | 12/08/2014 | Paid | $180.00 |
| DO 2200 14111403310 | n/a | Landfill Services | 113 | 12/08/2014 | Paid | $1,215.00 |
| DO 2200 14111403310 | n/a | Landfill Services | 112 | 12/08/2014 | Paid | $585.00 |