PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
PAYMENT REQUEST | PRM 6100 21032415403 |
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 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/25/2021 | Paid | $4,558.42 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/25/2021 | Paid | $747.61 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/25/2021 | Paid | $16,765.82 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 161 | 03/25/2021 | Paid | $212.18 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/25/2021 | Paid | $6,919.73 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/25/2021 | Paid | $6,671.71 |