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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE SYNAGRO OF TEXAS-CDR, INC.
PAYMENT REQUEST PRM 2200 17113005389

Total:$189,893.33

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 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 171 12/01/2017 Paid $53,928.00
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 121 12/01/2017 Paid $15,279.60
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 12/01/2017 Paid $6,152.93
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 131 12/01/2017 Paid $24,652.80
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 141 12/01/2017 Paid $8,988.00
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 161 12/01/2017 Paid $53,928.00
DO 2200 17110202366 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 151 12/01/2017 Paid $26,964.00
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