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 23031315563 |
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 21050307816 | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/14/2023 | Paid | $554.77 |
| DO 6100 21050307816 | MA 6100 PA170000027 | Engineering Consulting | 121 | 03/14/2023 | Paid | $2,018.80 |