PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 21031013804 |
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 21020804904 | n/a | Landfill Services | 111 | 03/11/2021 | Paid | $3,450.00 |
DO 2200 21022205263 | n/a | Landfill Services | 121 | 03/11/2021 | Paid | $11,448.00 |
DO 2200 21022205263 | n/a | Landfill Services | 131 | 03/11/2021 | Paid | $4,428.00 |