PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 19072527621 |
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 19053110987 | n/a | Landfill Services | 121 | 07/26/2019 | Paid | $4,278.00 |
DO 2200 19053110987 | n/a | Landfill Services | 111 | 07/26/2019 | Paid | $3,426.00 |