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 |