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 19060623086 |
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 | 151 | 06/07/2019 | Paid | $6,241.29 |
DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 141 | 06/07/2019 | Paid | $561.51 |
DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 111 | 06/07/2019 | Paid | $973.68 |
DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 121 | 06/07/2019 | Paid | $897.51 |
DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 161 | 06/07/2019 | Paid | $1,151.02 |
DO 6100 18030207551 | MA 6100 PA170000027 | Engineering Consulting | 131 | 06/07/2019 | Paid | $1,581.00 |