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 19030814160
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 131 03/11/2019 Paid $1,707.50
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 151 03/11/2019 Paid $1,220.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 141 03/11/2019 Paid $640.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 111 03/11/2019 Paid $3,410.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 121 03/11/2019 Paid $5,252.50