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 18032315864

Total:$9,302.48

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 18022707382 n/a Engineering Consulting 121 03/26/2018 Paid $530.34
DO 6100 18022707382 n/a Engineering Consulting 151 03/26/2018 Paid $3,434.19
DO 6100 18022707382 n/a Engineering Consulting 131 03/26/2018 Paid $1,212.89
DO 6100 18022707382 n/a Engineering Consulting 141 03/26/2018 Paid $3,395.55
DO 6100 18022707382 n/a Engineering Consulting 111 03/26/2018 Paid $729.51
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