PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
PAYMENT REQUEST | PRM 2200 15041020849 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15031810318 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 04/13/2015 | Paid | $115,000.00 |
DO 2200 15031810318 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 04/13/2015 | Paid | $132,562.50 |