PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
PAYMENT REQUEST | PRM 2200 13041619869 |
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 12110502670 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 04/17/2013 | Paid | $94,464.90 |
DO 2200 13032711171 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 04/17/2013 | Paid | $165,515.10 |