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 18050319548
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 18030207551 MA 6100 PA170000027 Engineering Consulting 191 05/04/2018 Paid $1,082.53
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 141 05/04/2018 Paid $2,386.04
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1141 05/04/2018 Paid $673.51
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 131 05/04/2018 Paid $6,400.84
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 171 05/04/2018 Paid $2,104.53
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1111 05/04/2018 Paid $1,421.70
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 151 05/04/2018 Paid $801.02
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 161 05/04/2018 Paid $3,037.72
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 111 05/04/2018 Paid $1,317.51
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1131 05/04/2018 Paid $477.51
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1101 05/04/2018 Paid $8,952.75
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 181 05/04/2018 Paid $2,751.02
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1121 05/04/2018 Paid $645.51
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 121 05/04/2018 Paid $759.02