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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 22111404466
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 22050507687 n/a Engineering Consulting 121 11/17/2022 Paid $1,627.03
DO 6100 22050507687 n/a Engineering Consulting 131 11/17/2022 Paid $2,095.19
DO 6100 22061108784 n/a Engineering Consulting 111 11/17/2022 Paid $2,453.26