PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
PAYMENT REQUEST | PRM 6100 23052423115 |
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 19091715608B | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/30/2023 | Paid | $11,895.89 |
DO 6100 21090711932 | n/a | Engineering Consulting | 121 | 05/30/2023 | Paid | $4,382.91 |