Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 15052926257

Total:$2,475.00

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 15030309551 n/a Landfill Services 118 06/01/2015 Paid $135.00
DO 2200 15030309551 n/a Landfill Services 112 06/01/2015 Paid $180.00
DO 2200 15030309551 n/a Landfill Services 111 06/01/2015 Paid $180.00
DO 2200 15030309551 n/a Landfill Services 113 06/01/2015 Paid $90.00
DO 2200 15040211116 n/a Landfill Services 123 06/01/2015 Paid $225.00
DO 2200 15040211116 n/a Landfill Services 126 06/01/2015 Paid $1,125.00
DO 2200 15040211116 n/a Landfill Services 121 06/01/2015 Paid $157.50
DO 2200 15040211116 n/a Landfill Services 128 06/01/2015 Paid $225.00
DO 2200 15040211116 n/a Landfill Services 122 06/01/2015 Paid $157.50
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