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 18052921638
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 131 05/30/2018 Paid $938.86
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 121 05/30/2018 Paid $2,323.90
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 111 05/30/2018 Paid $6,331.35