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 22082529802
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 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/29/2022 Paid $1,887.27
DO 6100 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/29/2022 Paid $8,430.90
DO 6100 21100100140 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/29/2022 Paid $9,524.68