PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 16082635473 |
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 16070815950 | n/a | Landfill Services | 111 | 08/29/2016 | Paid | $45.00 |
DO 2200 16070815950 | n/a | Landfill Services | 114 | 08/29/2016 | Paid | $180.00 |
DO 2200 16070815950 | n/a | Landfill Services | 112 | 08/29/2016 | Paid | $45.00 |