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 |
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DO 6100 23101901669 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/15/2024 | Paid | $2,508.37 |
DO 6100 23101901669 | Laboratory and Field Testing Services (Not Otherwi | 121 | 04/15/2024 | Paid | $1,109.54 |