Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 14011010478 |
Purchase Orders | Select from Below
| 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 13122305437 | n/a | Landfill Services | 122 | 01/13/2014 | Paid | $90.00 |
| DO 2200 13122305437 | n/a | Landfill Services | 123 | 01/13/2014 | Paid | $270.00 |
| DO 2200 13122305437 | n/a | Landfill Services | 125 | 01/13/2014 | Paid | $45.00 |
| DO 2200 13122305437 | n/a | Landfill Services | 124 | 01/13/2014 | Paid | $270.00 |