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 19091715608A | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/30/2023 | Paid | $826.98 |
DO 6100 21090711932 | Engineering Consulting | 121 | 01/30/2023 | Paid | $17,693.09 |
DO 6100 21090711932 | Engineering Consulting | 131 | 01/30/2023 | Paid | $181.51 |
DO 6100 22050507687 | Engineering Consulting | 111 | 01/30/2023 | Paid | $3,583.42 |