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 22091412035 | Landfill Services | 111 | 09/29/2022 | Paid | $5,658.00 |