Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 15040320032

Total:$7,927.50

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 15020407968 n/a Landfill Services 124 04/06/2015 Paid $2,385.00
DO 2200 15020407968 n/a Landfill Services 121 04/06/2015 Paid $450.00
DO 2200 15020407968 n/a Landfill Services 122 04/06/2015 Paid $180.00
DO 2200 15020407968 n/a Landfill Services 123 04/06/2015 Paid $450.00
DO 2200 15022008932 n/a Landfill Services 131 04/06/2015 Paid $918.75
DO 2200 15022008932 n/a Landfill Services 111 04/06/2015 Paid $3,543.75
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