Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	INOCA HOLDCO II LLC
PAYMENT REQUEST	PRM 8600 17051522116

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 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	141	05/16/2017	Paid	$62.40
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	111	05/16/2017	Paid	$5,558.50
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1111	05/16/2017	Paid	$200.36
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1151	05/16/2017	Paid	$26.68
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1131	05/16/2017	Paid	$62.00
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	161	05/16/2017	Paid	$29.35
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	131	05/16/2017	Paid	$777.40
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1101	05/16/2017	Paid	$207.47
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1121	05/16/2017	Paid	$1,150.50
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	171	05/16/2017	Paid	$124.37
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	151	05/16/2017	Paid	$2,590.00
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	1141	05/16/2017	Paid	$59.53
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	191	05/16/2017	Paid	$2,898.39
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	181	05/16/2017	Paid	$166.40
DO 8600 16020407425	n/a	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	121	05/16/2017	Paid	$1,664.00