PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
PAYMENT REQUEST | PRM 6100 23041218853 |
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 22092912509 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/13/2023 | Paid | $10,922.52 |
DO 6100 22092912509 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/13/2023 | Paid | $8,722.06 |