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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 21032415403
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 141 03/25/2021 Paid $16,765.82
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 161 03/25/2021 Paid $212.18
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 03/25/2021 Paid $747.61
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 03/25/2021 Paid $4,558.42
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 03/25/2021 Paid $6,671.71
DO 6100 20100800671 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 03/25/2021 Paid $6,919.73