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 22082629918

Total:$19,685.28

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 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/30/2022 Paid $3,311.54
DO 6100 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/30/2022 Paid $1,774.49
DO 6100 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/30/2022 Paid $7,378.59
DO 6100 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/30/2022 Paid $7,220.66
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