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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 21030212951
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 171 03/04/2021 Paid $1,413.56
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 161 03/04/2021 Paid $2,618.52
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 03/04/2021 Paid $746.35
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 03/04/2021 Paid $5,661.12
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 03/04/2021 Paid $1,293.69
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 03/04/2021 Paid $3,878.49
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 03/04/2021 Paid $9,642.53