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