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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 22120506336

Total:$24,282.25

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 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/06/2022 Paid $11,194.36
DO 6100 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/06/2022 Paid $5,112.79
DO 6100 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/06/2022 Paid $7,975.10
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