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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 21042117935 |
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 | 111 | 04/22/2021 | Paid | $5,530.93 |
DO 6100 20100800671 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/22/2021 | Paid | $2,237.04 |