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 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 |
