Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	FUGRO USA LAND, INC
PAYMENT REQUEST	PRM 6100 17032016621

Total:$29,290.53

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 14070216181A	n/a	Engineering Consulting	121	03/22/2017	Paid	$195.47
DO 6100 14070216181A	n/a	Engineering Consulting	1151	03/22/2017	Paid	$363.16
DO 6100 14070216181A	n/a	Engineering Consulting	171	03/22/2017	Paid	$348.62
DO 6100 14070216181A	n/a	Engineering Consulting	131	03/22/2017	Paid	$716.47
DO 6100 14070216181A	n/a	Engineering Consulting	1111	03/22/2017	Paid	$1,482.61
DO 6100 14070216181A	n/a	Engineering Consulting	1141	03/22/2017	Paid	$144.00
DO 6100 14070216181A	n/a	Engineering Consulting	1131	03/22/2017	Paid	$53.88
DO 6100 14070216181A	n/a	Engineering Consulting	1121	03/22/2017	Paid	$1,489.75
DO 6100 14070216181A	n/a	Engineering Consulting	141	03/22/2017	Paid	$719.91
DO 6100 14070216181A	n/a	Engineering Consulting	1181	03/22/2017	Paid	$144.00
DO 6100 14070216181A	n/a	Engineering Consulting	111	03/22/2017	Paid	$194.53
DO 6100 14070216181A	n/a	Engineering Consulting	181	03/22/2017	Paid	$59.26
DO 6100 14070216181A	n/a	Engineering Consulting	151	03/22/2017	Paid	$423.45
DO 6100 14070216181A	n/a	Engineering Consulting	1171	03/22/2017	Paid	$36.00
DO 6100 14070216181A	n/a	Engineering Consulting	1161	03/22/2017	Paid	$396.00
DO 6100 14070216181A	n/a	Engineering Consulting	161	03/22/2017	Paid	$440.55
DO 6100 15082119213A	n/a	Engineering Consulting	1211	03/22/2017	Paid	$661.17
DO 6100 15082119213A	n/a	Engineering Consulting	1201	03/22/2017	Paid	$661.17
DO 6100 15082119213A	n/a	Engineering Consulting	1191	03/22/2017	Paid	$661.17
DO 6100 16012106581	n/a	Engineering Consulting	1101	03/22/2017	Paid	$19,096.11
DO 6100 16061614834	n/a	Engineering Consulting	191	03/22/2017	Paid	$1,003.25