PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 18013010722 |
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 17113003481 | n/a | Landfill Services | 121 | 01/31/2018 | Paid | $5,934.00 |
DO 2200 18012205695 | n/a | Landfill Services | 111 | 01/31/2018 | Paid | $7,176.00 |