Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST	PRM 6100 14090335663

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 6100 14070316274	n/a	Engineering Consulting	121	09/04/2014	Paid	$492.79
DO 6100 14070316274	n/a	Engineering Consulting	191	09/04/2014	Paid	$1,544.08
DO 6100 14070316274	n/a	Engineering Consulting	1161	09/04/2014	Paid	$3,670.08
DO 6100 14070316274	n/a	Engineering Consulting	141	09/04/2014	Paid	$1,910.04
DO 6100 14070316274	n/a	Engineering Consulting	131	09/04/2014	Paid	$1,947.54
DO 6100 14070316274	n/a	Engineering Consulting	1171	09/04/2014	Paid	$1,910.04
DO 6100 14070316274	n/a	Engineering Consulting	111	09/04/2014	Paid	$2,065.12
DO 6100 14070316274	n/a	Engineering Consulting	1141	09/04/2014	Paid	$4,157.04
DO 6100 14070316274	n/a	Engineering Consulting	1181	09/04/2014	Paid	$3,003.88
DO 6100 14070316274	n/a	Engineering Consulting	1151	09/04/2014	Paid	$1,910.04
DO 6100 14070316274	n/a	Engineering Consulting	1111	09/04/2014	Paid	$1,145.85
DO 6100 14070316274	n/a	Engineering Consulting	171	09/04/2014	Paid	$7,047.29
DO 6100 14070316274	n/a	Engineering Consulting	1131	09/04/2014	Paid	$771.12
DO 6100 14070316274	n/a	Engineering Consulting	161	09/04/2014	Paid	$243.54
DO 6100 14070316274	n/a	Engineering Consulting	151	09/04/2014	Paid	$2,453.04
DO 6100 14070316274	n/a	Engineering Consulting	1101	09/04/2014	Paid	$976.10
DO 6100 14070316274	n/a	Engineering Consulting	1121	09/04/2014	Paid	$656.88
DO 6100 14070316274	n/a	Engineering Consulting	181	09/04/2014	Paid	$1,315.33