Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 17073129073 |
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 17070613254 | n/a | Landfill Services | 111 | 08/01/2017 | Paid | $495.00 |
| DO 2200 17070613254 | n/a | Landfill Services | 113 | 08/01/2017 | Paid | $540.00 |
| DO 2200 17070613254 | n/a | Landfill Services | 112 | 08/01/2017 | Paid | $900.00 |