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 18031408084	n/a	Engineering Consulting	1181	04/02/2018	Paid	$4,157.04
DO 6100 18031408084	n/a	Engineering Consulting	1151	04/02/2018	Paid	$1,910.04
DO 6100 18031408084	n/a	Engineering Consulting	141	04/02/2018	Paid	$131.25
DO 6100 18031408084	n/a	Engineering Consulting	171	04/02/2018	Paid	$10,153.33
DO 6100 18031408084	n/a	Engineering Consulting	1121	04/02/2018	Paid	$2,218.12
DO 6100 18031408084	n/a	Engineering Consulting	1111	04/02/2018	Paid	$7,040.58
DO 6100 18031408084	n/a	Engineering Consulting	1141	04/02/2018	Paid	$1,404.54
DO 6100 18031408084	n/a	Engineering Consulting	131	04/02/2018	Paid	$174.00
DO 6100 18031408084	n/a	Engineering Consulting	1161	04/02/2018	Paid	$8,800.62
DO 6100 18031408084	n/a	Engineering Consulting	1171	04/02/2018	Paid	$3,052.29
DO 6100 18031408084	n/a	Engineering Consulting	1131	04/02/2018	Paid	$11,138.16
DO 6100 18031408084	n/a	Engineering Consulting	151	04/02/2018	Paid	$10,636.08
DO 6100 18031408084	n/a	Engineering Consulting	191	04/02/2018	Paid	$1,404.54
DO 6100 18031408084	n/a	Engineering Consulting	161	04/02/2018	Paid	$2,060.04
DO 6100 18031408084	n/a	Engineering Consulting	1101	04/02/2018	Paid	$1,985.04
DO 6100 18031408084	n/a	Engineering Consulting	111	04/02/2018	Paid	$4,700.04
DO 6100 18031408084	n/a	Engineering Consulting	121	04/02/2018	Paid	$4,925.04
DO 6100 18031408084	n/a	Engineering Consulting	181	04/02/2018	Paid	$9,532.08