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Data Drill Down for January & 2022

Purchase Order
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,669.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061609206 Engineering Consulting 111 01/31/2022 Paid $1,715.91
DO 6100 21100100140 Laboratory and Field Testing Services (Not Otherwi 111 01/31/2022 Paid $1,953.57
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 111 01/27/2022 Paid $7,183.55
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 111 01/27/2022 Paid $3,343.82
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 111 01/27/2022 Paid $15,010.59
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 121 01/27/2022 Paid $6,802.09
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 131 01/27/2022 Paid $6,673.67
DO 6100 21100100140 Laboratory and Field Testing Services (Not Otherwi 111 01/27/2022 Paid $14,505.85
DO 6100 21101301035 Engineering Consulting 111 01/20/2022 Paid $3,337.37
DO 6100 21042107438 Engineering Consulting 111 01/18/2022 Paid $1,811.29
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 111 01/06/2022 Paid $7,656.28
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 121 01/06/2022 Paid $554.77
DO 6100 20100800671 Laboratory and Field Testing Services (Not Otherwi 111 01/04/2022 Paid $2,025.40
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