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 23042507764 | Landfill Services | 111 | 05/30/2023 | Paid | $2,070.00 |
DO 2200 23042507764 | Landfill Services | 121 | 05/30/2023 | Paid | $10,254.00 |