Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST	PRM 6100 16031017682

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 14070316274B	n/a	Engineering Consulting	131	03/11/2016	Paid	$778.79
DO 6100 14070316274B	n/a	Engineering Consulting	1151	03/11/2016	Paid	$1,368.03
DO 6100 14070316274B	n/a	Engineering Consulting	1121	03/11/2016	Paid	$572.54
DO 6100 14070316274B	n/a	Engineering Consulting	181	03/11/2016	Paid	$3,644.50
DO 6100 14070316274B	n/a	Engineering Consulting	191	03/11/2016	Paid	$1,145.08
DO 6100 14070316274B	n/a	Engineering Consulting	1131	03/11/2016	Paid	$983.14
DO 6100 14070316274B	n/a	Engineering Consulting	1161	03/11/2016	Paid	$2,420.36
DO 6100 14070316274B	n/a	Engineering Consulting	151	03/11/2016	Paid	$1,957.29
DO 6100 14070316274B	n/a	Engineering Consulting	1141	03/11/2016	Paid	$983.15
DO 6100 14070316274B	n/a	Engineering Consulting	121	03/11/2016	Paid	$1,249.08
DO 6100 14070316274B	n/a	Engineering Consulting	161	03/11/2016	Paid	$408.09
DO 6100 14070316274B	n/a	Engineering Consulting	171	03/11/2016	Paid	$376.70
DO 6100 14070316274B	n/a	Engineering Consulting	1171	03/11/2016	Paid	$1,473.27
DO 6100 14070316274B	n/a	Engineering Consulting	111	03/11/2016	Paid	$8,736.12
DO 6100 14070316274B	n/a	Engineering Consulting	141	03/11/2016	Paid	$7,645.04
DO 6100 14070316274B	n/a	Engineering Consulting	1101	03/11/2016	Paid	$2,086.08
DO 6100 15041311828	n/a	Engineering Consulting	1111	03/11/2016	Paid	$1,467.54