PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 19071927206 |
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 19060611254 | n/a | Landfill Services | 122 | 07/23/2019 | Paid | $720.00 |