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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE SYNAGRO OF TEXAS-CDR, INC.
PAYMENT REQUEST PRM 2200 15070730291

Total:$107,320.50

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 15061915727 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 07/08/2015 Paid $107,320.50
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