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 18092031785
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 18022707346 MA 6100 PA170000027 Engineering Consulting 111 09/21/2018 Paid $1,346.57
DO 6100 18030507615 MA 6100 PA170000027 Engineering Consulting 121 09/21/2018 Paid $955.02
DO 6100 18030507615 MA 6100 PA170000027 Engineering Consulting 131 09/21/2018 Paid $2,426.45