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Data Drill Down for April & 2024

Purchase Order
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$5,238.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24042409100 Hauling Services 111 04/29/2024 Outstanding $5,238.30
DO 2200 24041008597 Hauling Services 111 04/16/2024 Paid $1,792.05
DO 2200 24040308301 Hauling Services 111 04/10/2024 Paid $6,374.15
DO 2200 24031907644 Hauling Services 111 04/04/2024 Paid $5,514.00
DO 2200 23122104396 Hauling Services 111 04/01/2024 Paid $132.00
DO 2200 23122104396 Hauling Services 112 04/01/2024 Paid $132.00
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