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 18053021817

Total:$8,873.96

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 17103102183 MA 6100 PA170000027 Engineering Consulting 151 05/31/2018 Paid $2,233.85
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 111 05/31/2018 Paid $1,674.59
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 131 05/31/2018 Paid $593.04
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 141 05/31/2018 Paid $1,035.38
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 121 05/31/2018 Paid $3,337.10
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