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Data Drill Down for June & 2022

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

Total:$4,140.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061008761 Landfill Services 111 06/30/2022 Paid $4,140.00
DO 2200 22061008761 Landfill Services 111 06/27/2022 Paid $5,658.00
DO 2200 22042007146 Landfill Services 111 06/24/2022 Paid $45.00
DO 2200 22061008761 Landfill Services 111 06/23/2022 Paid $3,174.00
DO 2200 22033106544 Landfill Services 111 06/16/2022 Paid $3,480.00
DO 2200 22061008761 Landfill Services 111 06/16/2022 Paid $5,520.00
DO 2200 22042607313 Landfill Services 111 06/06/2022 Paid $4,830.00
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