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 15101301005 |
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 15081919079 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 10/14/2015 | Paid | $379,008.00 |