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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 19030814165

Total:$13,644.50

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 03/11/2019 Paid $1,024.75
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 141 03/11/2019 Paid $5,137.50
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 131 03/11/2019 Paid $1,290.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 111 03/11/2019 Paid $6,192.25
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