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 20022114350
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 19100800744 MA 2200 NA190000025 Bio-Solids Management Services 121 02/24/2020 Paid $9,945.74
DO 2200 19100800744 MA 2200 NA190000025 Bio-Solids Management Services 131 02/24/2020 Paid $136,370.84
DO 2200 19100800744 MA 2200 NA190000025 Bio-Solids Management Services 111 02/24/2020 Paid $144,517.26