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 18050319548 |
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 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 1141 | 05/04/2018 | Paid | $673.51 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 1131 | 05/04/2018 | Paid | $477.51 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 181 | 05/04/2018 | Paid | $2,751.02 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 1121 | 05/04/2018 | Paid | $645.51 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 151 | 05/04/2018 | Paid | $801.02 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 191 | 05/04/2018 | Paid | $1,082.53 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 121 | 05/04/2018 | Paid | $759.02 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 131 | 05/04/2018 | Paid | $6,400.84 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 171 | 05/04/2018 | Paid | $2,104.53 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 111 | 05/04/2018 | Paid | $1,317.51 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 1111 | 05/04/2018 | Paid | $1,421.70 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 141 | 05/04/2018 | Paid | $2,386.04 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 161 | 05/04/2018 | Paid | $3,037.72 |
| DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 1101 | 05/04/2018 | Paid | $8,952.75 |