Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 15011611142 |
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 14122205582 | n/a | Landfill Services | 121 | 01/20/2015 | Paid | $21,350.00 |
| DO 2200 14122205582 | n/a | Landfill Services | 111 | 01/20/2015 | Paid | $5,775.00 |