Data Drill Down for September & 2022
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 22091412035 | Landfill Services | 111 | 09/29/2022 | Paid | $5,658.00 |
| DO 2200 22062809298 | Landfill Services | 111 | 09/20/2022 | Paid | $6,978.00 |
| DO 2200 22091311934 | Landfill Services | 111 | 09/20/2022 | Paid | $6,894.00 |
| DO 2200 22082511354 | Landfill Services | 111 | 09/12/2022 | Paid | $7,014.00 |
| DO 2200 22090611710 | Landfill Services | 111 | 09/12/2022 | Paid | $6,984.00 |
| DO 2200 22090611710 | Landfill Services | 121 | 09/12/2022 | Paid | $16,926.00 |
| DO 2200 22082511354 | Landfill Services | 111 | 09/08/2022 | Paid | $8,364.00 |
| DO 2200 22080910752 | Landfill Services | 111 | 09/01/2022 | Paid | $5,604.00 |