PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 19121206939 |
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 19103102283 | n/a | Landfill Services | 113 | 12/13/2019 | Paid | $675.00 |
DO 2200 19103102283 | n/a | Landfill Services | 111 | 12/13/2019 | Paid | $495.00 |
DO 2200 19103102283 | n/a | Landfill Services | 112 | 12/13/2019 | Paid | $360.00 |