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 24020113582

Total:$14,487.83

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 23101901669 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/05/2024 Paid $1,366.66
DO 6100 23101901669 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/05/2024 Paid $3,696.15
DO 6100 23101901669 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/05/2024 Paid $5,533.48
DO 6100 23101901669 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/05/2024 Paid $3,891.54
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