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 11030111387	n/a	GEOTECHNICAL - SOILS	1171	04/05/2011	Paid	$1,594.24
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	111	04/05/2011	Paid	$3,540.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	171	04/05/2011	Paid	$6,413.60
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	161	04/05/2011	Paid	$9,620.40
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1121	04/05/2011	Paid	$153.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1141	04/05/2011	Paid	$1,452.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	181	04/05/2011	Paid	$4,913.40
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	131	04/05/2011	Paid	$1,448.10
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	151	04/05/2011	Paid	$2,259.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1151	04/05/2011	Paid	$1,188.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	121	04/05/2011	Paid	$1,769.90
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1161	04/05/2011	Paid	$1,413.76
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	191	04/05/2011	Paid	$7,370.10
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1111	04/05/2011	Paid	$187.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	141	04/05/2011	Paid	$2,259.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1131	04/05/2011	Paid	$1,468.00
DO 6100 11030111387	n/a	GEOTECHNICAL - SOILS	1101	04/05/2011	Paid	$1,238.00