Data Drill Down for October & 2021

Purchase Order
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 123 10/05/2021 Paid $45.00
DO 2200 21070709838 Landfill Services 124 10/05/2021 Paid $765.00