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 19030613899 |
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 18111403056 | MA 6100 PA170000027 | Engineering Consulting | 121 | 03/07/2019 | Paid | $7,045.00 |
| DO 6100 18111403056 | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/07/2019 | Paid | $200.00 |
| DO 6100 18111403056 | MA 6100 PA170000027 | Engineering Consulting | 131 | 03/07/2019 | Paid | $730.00 |
| DO 6100 18111403056 | MA 6100 PA170000027 | Engineering Consulting | 141 | 03/07/2019 | Paid | $755.00 |