Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 15012612001 |
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 14111403322 | n/a | Landfill Services | 135 | 01/27/2015 | Paid | $225.00 |
| DO 2200 14111403322 | n/a | Landfill Services | 133 | 01/27/2015 | Paid | $405.00 |
| DO 2200 14111403322 | n/a | Landfill Services | 132 | 01/27/2015 | Paid | $450.00 |
| DO 2200 14111403322 | n/a | Landfill Services | 131 | 01/27/2015 | Paid | $90.00 |
| DO 2200 14111403322 | n/a | Landfill Services | 136 | 01/27/2015 | Paid | $315.00 |
| DO 2200 14111403322 | n/a | Landfill Services | 134 | 01/27/2015 | Paid | $1,035.00 |
| DO 2200 15010205972 | n/a | Landfill Services | 121 | 01/27/2015 | Paid | $3,018.75 |
| DO 2200 15010205972 | n/a | Landfill Services | 111 | 01/27/2015 | Paid | $1,968.75 |