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 19060522970

Total:$25,661.22

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 18030207551 MA 6100 PA170000027 Engineering Consulting 181 06/06/2019 Paid $1,376.53
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 151 06/06/2019 Paid $1,074.00
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 161 06/06/2019 Paid $5,468.65
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 1101 06/06/2019 Paid $712.00
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 111 06/06/2019 Paid $1,019.15
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 171 06/06/2019 Paid $1,796.00
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 191 06/06/2019 Paid $2,919.62
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 141 06/06/2019 Paid $3,788.04
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 121 06/06/2019 Paid $813.51
DO 6100 18030207551 MA 6100 PA170000027 Engineering Consulting 131 06/06/2019 Paid $1,796.00
DO 6100 18111403056 MA 6100 PA170000027 Engineering Consulting 1111 06/06/2019 Paid $4,897.72
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