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 |
DO 2200 23031606462 | Landfill Services | 111 | 05/15/2023 | Paid | $6,786.00 |
DO 2200 23042507764 | Landfill Services | 111 | 05/15/2023 | Paid | $1,566.00 |
DO 2200 23012504725 | Landfill Services | 111 | 05/08/2023 | Paid | $2,208.00 |
DO 2200 23012504725 | Landfill Services | 111 | 05/01/2023 | Paid | $8,100.00 |