Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 15071030815

Total:$5,843.75

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 14120404317 n/a Landfill Services 131 07/13/2015 Paid $2,975.00
DO 2200 15050413016 n/a Landfill Services 112 07/13/2015 Paid $45.00
DO 2200 15050413016 n/a Landfill Services 116 07/13/2015 Paid $405.00
DO 2200 15050413016 n/a Landfill Services 113 07/13/2015 Paid $202.50
DO 2200 15050413016 n/a Landfill Services 111 07/13/2015 Paid $45.00
DO 2200 15050413016 n/a Landfill Services 114 07/13/2015 Paid $202.50
DO 2200 15061015089 n/a Landfill Services 121 07/13/2015 Paid $1,968.75
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