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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
PAYMENT REQUEST PRM 6100 23082132175

Total:$6,527.90

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 22050407627 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/24/2023 Paid $832.33
DO 6100 22050407627 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/24/2023 Paid $2,831.99
DO 6100 23020605065 n/a Engineering Consulting 111 08/24/2023 Paid $2,863.58
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