Data Drill Down for October & 2021

Purchase Order
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070209741 Landfill Services 111 10/04/2021 Paid $5,658.00
DO 2200 21093012713 Landfill Services 111 10/04/2021 Paid $3,312.00