Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE SYNAGRO OF TEXAS-CDR, INC.
PAYMENT REQUEST PRM 2200 14100200176
Purchase Orders | Select from Below
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 14082519466 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 121 10/03/2014 Paid $91,800.00
DO 2200 14082519466 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 131 10/03/2014 Paid $101,250.00
DO 2200 14082519466 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 10/03/2014 Paid $489,552.00