PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 20020712579 |
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 19122604512 | n/a | Landfill Services | 141 | 02/10/2020 | Paid | $4,830.00 |
DO 2200 19122604512 | n/a | Landfill Services | 111 | 02/10/2020 | Paid | $1,380.00 |
DO 2200 19122604512 | n/a | Landfill Services | 131 | 02/10/2020 | Paid | $2,346.00 |
DO 2200 19122604512 | n/a | Landfill Services | 121 | 02/10/2020 | Paid | $1,932.00 |