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 18112905392
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 18101501168 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 131 11/30/2018 Paid $29,597.55
DO 2200 18101501168 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 11/30/2018 Paid $93,542.40
DO 2200 18101501168 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 121 11/30/2018 Paid $29,597.55