Purchase Order
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22050507687 | Engineering Consulting | 111 | 09/29/2022 | Paid | $2,805.99 |
DO 6100 21101301035 | Engineering Consulting | 111 | 09/26/2022 | Paid | $179.46 |
DO 6100 22061108784 | Engineering Consulting | 111 | 09/19/2022 | Paid | $1,528.99 |
DO 6100 22051107833 | Engineering Consulting | 111 | 09/12/2022 | Paid | $735.93 |
DO 6100 22051107833 | Engineering Consulting | 121 | 09/12/2022 | Paid | $1,276.15 |
DO 6100 21100100140 | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/01/2022 | Paid | $7,037.14 |