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 21051820514 |
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 20101300833 | MA 2200 NA190000025 | Bio-Solids Management Services | 111 | 05/20/2021 | Paid | $147,637.46 |