PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
PAYMENT REQUEST | PRM 6100 22112305426 |
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 19091715608A | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/28/2022 | Paid | $6,809.07 |
DO 6100 21100100140 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 11/28/2022 | Paid | $837.89 |