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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 20111904478

Total:$4,602.71

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 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 11/23/2020 Paid $651.19
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 11/23/2020 Paid $1,095.22
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 11/23/2020 Paid $2,856.30
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