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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:$8,928.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100400405 Landfill Services 111 10/28/2021 Paid $8,928.00
DO 2200 21100400405 Landfill Services 111 10/18/2021 Paid $3,174.00
DO 2200 21100400412 Landfill Services 111 10/18/2021 Paid $6,348.00
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 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 21070209741 Landfill Services 111 10/04/2021 Paid $5,658.00
DO 2200 21093012713 Landfill Services 111 10/04/2021 Paid $3,312.00
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