Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 15030616553 |
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 15010506022 | n/a | Landfill Services | 113 | 03/09/2015 | Paid | $1,125.00 |
| DO 2200 15010506022 | n/a | Landfill Services | 115 | 03/09/2015 | Paid | $135.00 |
| DO 2200 15010506022 | n/a | Landfill Services | 114 | 03/09/2015 | Paid | $495.00 |
| DO 2200 15010506022 | n/a | Landfill Services | 116 | 03/09/2015 | Paid | $45.00 |
| DO 2200 15010506022 | n/a | Landfill Services | 111 | 03/09/2015 | Paid | $675.00 |
| DO 2200 15010506022 | n/a | Landfill Services | 112 | 03/09/2015 | Paid | $315.00 |
| DO 2200 15022008932 | n/a | Landfill Services | 131 | 03/09/2015 | Paid | $2,625.00 |
| DO 2200 15022008932 | n/a | Landfill Services | 121 | 03/09/2015 | Paid | $1,837.50 |