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 18032315867

Total:$45,106.49

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 17103002110 MA 6100 PA170000027 Engineering Consulting 141 03/26/2018 Paid $806.75
DO 6100 17103002110 MA 6100 PA170000027 Engineering Consulting 121 03/26/2018 Paid $21,746.49
DO 6100 17103002110 MA 6100 PA170000027 Engineering Consulting 111 03/26/2018 Paid $21,746.50
DO 6100 17103002110 MA 6100 PA170000027 Engineering Consulting 131 03/26/2018 Paid $806.75
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