Purchase Order
PAYEE | AGH2O HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22011204012 | Landfill Services | 111 | 01/27/2022 | Paid | $2,346.00 |
DO 2200 22011204012 | Landfill Services | 111 | 01/24/2022 | Paid | $3,174.00 |
DO 2200 21100400412 | Landfill Services | 111 | 01/20/2022 | Paid | $4,962.00 |
DO 2200 21121603417 | Landfill Services | 111 | 01/18/2022 | Paid | $135.00 |
DO 2200 21121303270 | Landfill Services | 111 | 01/14/2022 | Paid | $3,174.00 |
DO 2200 21121603416 | Landfill Services | 111 | 01/14/2022 | Paid | $90.00 |