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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE SYNAGRO OF TEXAS-CDR, INC.
PAYMENT REQUEST PRM 2200 19022012495
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 121 02/21/2019 Paid $59,195.10
DO 2200 18101501168 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 131 02/21/2019 Paid $59,195.10
DO 2200 18101501168 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 02/21/2019 Paid $59,195.10
DO 2200 19011505448 MA 2200 NA190000025 Bio-Solids Management Services 141 02/21/2019 Paid $143,088.96