PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
PAYMENT REQUEST | PRM 2200 24030617534 |
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 23101201279 | n/a | Bio-Solids Management Services | 111 | 03/07/2024 | Paid | $190,574.12 |