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Data Drill Down for October & 2021

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

Total:$6,552.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21061609204 Landfill Services 111 10/05/2021 Paid $2,893.50
DO 2200 21061609204 Landfill Services 112 10/05/2021 Paid $58.50
DO 2200 21061609204 Landfill Services 113 10/05/2021 Paid $270.00
DO 2200 21061609204 Landfill Services 114 10/05/2021 Paid $900.00
DO 2200 21070709838 Landfill Services 121 10/05/2021 Paid $1,260.00
DO 2200 21070709838 Landfill Services 122 10/05/2021 Paid $360.00
DO 2200 21070709838 Landfill Services 123 10/05/2021 Paid $45.00
DO 2200 21070709838 Landfill Services 124 10/05/2021 Paid $765.00
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