PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 17012310455 |
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 17010505406 | n/a | Landfill Services | 112 | 01/24/2017 | Paid | $45.00 |
DO 2200 17010505406 | n/a | Landfill Services | 111 | 01/24/2017 | Paid | $45.00 |
DO 2200 17010505406 | n/a | Landfill Services | 113 | 01/24/2017 | Paid | $90.00 |