Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST	PRM 6100 16021914921

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 14070316274A	n/a	Engineering Consulting	1161	02/22/2016	Paid	$813.75
DO 6100 14070316274A	n/a	Engineering Consulting	1181	02/22/2016	Paid	$265.00
DO 6100 14070316274A	n/a	Engineering Consulting	1151	02/22/2016	Paid	$1,426.29
DO 6100 14070316274A	n/a	Engineering Consulting	1171	02/22/2016	Paid	$5,941.04
DO 6100 14070316274A	n/a	Engineering Consulting	1191	02/22/2016	Paid	$553.79
DO 6100 14070316274B	n/a	Engineering Consulting	1141	02/22/2016	Paid	$2,977.29
DO 6100 14070316274B	n/a	Engineering Consulting	151	02/22/2016	Paid	$357.20
DO 6100 14070316274B	n/a	Engineering Consulting	181	02/22/2016	Paid	$2,612.50
DO 6100 14070316274B	n/a	Engineering Consulting	161	02/22/2016	Paid	$2,939.41
DO 6100 14070316274B	n/a	Engineering Consulting	1111	02/22/2016	Paid	$6,559.04
DO 6100 14070316274B	n/a	Engineering Consulting	1101	02/22/2016	Paid	$487.29
DO 6100 14070316274B	n/a	Engineering Consulting	191	02/22/2016	Paid	$1,741.66
DO 6100 14070316274B	n/a	Engineering Consulting	1121	02/22/2016	Paid	$11,357.83
DO 6100 14070316274B	n/a	Engineering Consulting	171	02/22/2016	Paid	$1,959.62
DO 6100 14070316274B	n/a	Engineering Consulting	131	02/22/2016	Paid	$688.50
DO 6100 14070316274B	n/a	Engineering Consulting	1131	02/22/2016	Paid	$1,642.62
DO 6100 14070316274B	n/a	Engineering Consulting	141	02/22/2016	Paid	$535.80
DO 6100 14070316274B	n/a	Engineering Consulting	121	02/22/2016	Paid	$1,032.75
DO 6100 15030309508	n/a	Engineering Consulting	111	02/22/2016	Paid	$18,358.00