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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 19051420999
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 05/15/2019 Paid $3,199.64
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 131 05/15/2019 Paid $730.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 111 05/15/2019 Paid $2,685.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 141 05/15/2019 Paid $640.00