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 20102702489
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 20061710209 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 10/29/2020 Paid $4,207.99
DO 6100 20061710209 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 10/29/2020 Paid $1,785.20
DO 6100 20061710209 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 10/29/2020 Paid $5,443.66