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