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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 21102502288

Total:$58,150.07

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 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 10/26/2021 Paid $34,306.51
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 10/26/2021 Paid $7,777.92
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 10/26/2021 Paid $12,230.68
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 10/26/2021 Paid $3,834.96
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