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Data Drill Down for January & 2022

Purchase Order
PAYEE AGH2O HOLDINGS LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$270.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21121603416 Landfill Services 113 01/14/2022 Paid $45.00
DO 2200 21121603416 Landfill Services 114 01/14/2022 Paid $225.00
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