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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 20081431175

Total:$12,135.72

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 18111403056 MA 6100 PA170000027 Engineering Consulting 121 08/18/2020 Paid $3,358.22
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 131 08/18/2020 Paid $3,347.51
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 141 08/18/2020 Paid $3,932.54
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 111 08/18/2020 Paid $1,497.45
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