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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 23020612121
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 121 02/09/2023 Paid $3,240.42
DO 6100 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/09/2023 Paid $1,408.84