Purchase Order
PAYEE | SYNAGRO OF TEXAS-CDR, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21060908986 | Bio-Solids Management Services | 111 | 10/18/2021 | Paid | $108,278.56 |