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 23081030973
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 08/14/2023 Paid $1,201.36
DO 6100 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/14/2023 Paid $735.96
DO 6100 22092912509 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/14/2023 Paid $1,366.66