Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
| PAYMENT REQUEST | PRM 6100 18032615994 |
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 6100 18022707382 | n/a | Engineering Consulting | 131 | 03/27/2018 | Paid | $580.14 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 191 | 03/27/2018 | Paid | $1,041.63 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 151 | 03/27/2018 | Paid | $516.86 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 161 | 03/27/2018 | Paid | $490.10 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1191 | 03/27/2018 | Paid | $2,365.66 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 111 | 03/27/2018 | Paid | $1,141.18 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1131 | 03/27/2018 | Paid | $1,609.07 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1161 | 03/27/2018 | Paid | $2,213.53 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 171 | 03/27/2018 | Paid | $193.16 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1101 | 03/27/2018 | Paid | $8,750.60 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1151 | 03/27/2018 | Paid | $984.03 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1201 | 03/27/2018 | Paid | $2,447.27 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1231 | 03/27/2018 | Paid | $1,519.47 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 141 | 03/27/2018 | Paid | $550.68 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1281 | 03/27/2018 | Paid | $2,554.15 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1311 | 03/27/2018 | Paid | $1,652.55 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1241 | 03/27/2018 | Paid | $1,734.22 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1171 | 03/27/2018 | Paid | $1,110.80 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1261 | 03/27/2018 | Paid | $1,878.47 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1291 | 03/27/2018 | Paid | $939.99 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1271 | 03/27/2018 | Paid | $9,340.91 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 181 | 03/27/2018 | Paid | $2,670.57 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1111 | 03/27/2018 | Paid | $2,745.81 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1121 | 03/27/2018 | Paid | $1,355.93 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1181 | 03/27/2018 | Paid | $5,001.23 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1251 | 03/27/2018 | Paid | $1,955.55 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1301 | 03/27/2018 | Paid | $467.89 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 121 | 03/27/2018 | Paid | $955.13 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1211 | 03/27/2018 | Paid | $3,104.06 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1221 | 03/27/2018 | Paid | $2,399.45 |
| DO 6100 18022707382 | n/a | Engineering Consulting | 1141 | 03/27/2018 | Paid | $6,210.55 |