Data Drill Down for January & 2023
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 22122903911 | Landfill Services | 111 | 01/31/2023 | Paid | $1,974.00 |
| DO 2200 22120503162 | Landfill Services | 111 | 01/30/2023 | Paid | $8,862.00 |
| DO 2200 22120503162 | Landfill Services | 111 | 01/19/2023 | Paid | $10,254.00 |
| DO 2200 22120503162 | Landfill Services | 121 | 01/19/2023 | Paid | $12,120.00 |
| DO 2200 22120503162 | Landfill Services | 131 | 01/19/2023 | Paid | $14,742.00 |
| DO 2200 22100400311 | Landfill Services | 111 | 01/09/2023 | Paid | $7,986.00 |
| DO 2200 22112202775 | Landfill Services | 111 | 01/09/2023 | Paid | $18,204.00 |
| DO 2200 22120503162 | Landfill Services | 111 | 01/04/2023 | Paid | $17,724.00 |