Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 22011309438 | Landfill Services | 01/14/2022 | Paid | $270.00 |
| PRM 2200 21121006759 | Landfill Services | 12/13/2021 | Paid | $135.00 |
| PRM 2200 16082635473 | Landfill Services | 08/29/2016 | Paid | $1,170.00 |