Austin Finance Online

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 10101201152	n/a	GEOTECHNICAL - SOILS	1151	11/05/2010	Paid	$238.14
DO 6100 10101201152	n/a	GEOTECHNICAL - SOILS	191	11/05/2010	Paid	$257.58
DO 6100 10101201152	n/a	GEOTECHNICAL - SOILS	1161	11/05/2010	Paid	$643.86
DO 6100 10101201152	n/a	GEOTECHNICAL - SOILS	1101	11/05/2010	Paid	$696.42
DO 6100 10101201161	n/a	GEOTECHNICAL - SOILS	171	11/05/2010	Paid	$3,277.34
DO 6100 10101201161	n/a	GEOTECHNICAL - SOILS	1171	11/05/2010	Paid	$6,520.41
DO 6100 10101201161	n/a	GEOTECHNICAL - SOILS	131	11/05/2010	Paid	$119.70
DO 6100 10101201161	n/a	GEOTECHNICAL - SOILS	1141	11/05/2010	Paid	$6,462.68
DO 6100 10101201167	n/a	GEOTECHNICAL - SOILS	1121	11/05/2010	Paid	$1,271.84
DO 6100 10101201167	n/a	GEOTECHNICAL - SOILS	1111	11/05/2010	Paid	$5,248.79
DO 6100 10101201167	n/a	GEOTECHNICAL - SOILS	1131	11/05/2010	Paid	$1,322.52
DO 6100 10101201167	n/a	GEOTECHNICAL - SOILS	111	11/05/2010	Paid	$814.52
DO 6100 10101201187	n/a	GEOTECHNICAL - SOILS	181	11/05/2010	Paid	$1,034.00
DO 6100 10101201191	n/a	GEOTECHNICAL - SOILS	161	11/05/2010	Paid	$459.27
DO 6100 10101201191	n/a	GEOTECHNICAL - SOILS	151	11/05/2010	Paid	$391.23
DO 6100 10101201225	n/a	GEOTECHNICAL - SOILS	121	11/05/2010	Paid	$411.05
DO 6100 10101201228	n/a	GEOTECHNICAL - SOILS	1181	11/05/2010	Paid	$412.00
DO 6100 10101201233	n/a	GEOTECHNICAL - SOILS	141	11/05/2010	Paid	$640.52
DO 6100 10101201235	n/a	GEOTECHNICAL - SOILS	1191	11/05/2010	Paid	$385.26
DO 6100 10101201251	n/a	GEOTECHNICAL - SOILS	1201	11/05/2010	Paid	$586.00