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 22061608987 | Bio-Solids Management Services | 111 | 09/29/2022 | Paid | $149,583.76 |