Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	PRM 6100 14021513683

Total:$18,674.98

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 14012907205	n/a	Engineering Consulting	161	02/18/2014	Paid	$279.00
DO 6100 14012907205	n/a	Engineering Consulting	1151	02/18/2014	Paid	$2,638.00
DO 6100 14012907205	n/a	Engineering Consulting	1101	02/18/2014	Paid	$301.60
DO 6100 14012907205	n/a	Engineering Consulting	111	02/18/2014	Paid	$1,062.66
DO 6100 14012907205	n/a	Engineering Consulting	151	02/18/2014	Paid	$344.04
DO 6100 14012907205	n/a	Engineering Consulting	1111	02/18/2014	Paid	$596.80
DO 6100 14012907205	n/a	Engineering Consulting	141	02/18/2014	Paid	$387.96
DO 6100 14012907205	n/a	Engineering Consulting	121	02/18/2014	Paid	$354.22
DO 6100 14012907205	n/a	Engineering Consulting	1121	02/18/2014	Paid	$895.20
DO 6100 14012907205	n/a	Engineering Consulting	191	02/18/2014	Paid	$738.40
DO 6100 14012907205	n/a	Engineering Consulting	171	02/18/2014	Paid	$354.22
DO 6100 14012907205	n/a	Engineering Consulting	181	02/18/2014	Paid	$354.22
DO 6100 14013007221	n/a	Engineering Consulting	1211	02/18/2014	Paid	$912.80
DO 6100 14013007221	n/a	Engineering Consulting	1221	02/18/2014	Paid	$778.50
DO 6100 14013007221	n/a	Engineering Consulting	1191	02/18/2014	Paid	$354.22
DO 6100 14013007221	n/a	Engineering Consulting	1171	02/18/2014	Paid	$444.14
DO 6100 14013007221	n/a	Engineering Consulting	1271	02/18/2014	Paid	$1,261.12
DO 6100 14013007221	n/a	Engineering Consulting	1201	02/18/2014	Paid	$717.20
DO 6100 14013007221	n/a	Engineering Consulting	1181	02/18/2014	Paid	$393.86
DO 6100 14013007221	n/a	Engineering Consulting	1261	02/18/2014	Paid	$1,824.22
DO 6100 14013007221	n/a	Engineering Consulting	1131	02/18/2014	Paid	$656.48
DO 6100 14013007221	n/a	Engineering Consulting	1251	02/18/2014	Paid	$622.80
DO 6100 14013007221	n/a	Engineering Consulting	1141	02/18/2014	Paid	$835.52
DO 6100 14013007221	n/a	Engineering Consulting	1231	02/18/2014	Paid	$259.50
DO 6100 14013007221	n/a	Engineering Consulting	1281	02/18/2014	Paid	$515.10
DO 6100 14013007221	n/a	Engineering Consulting	1241	02/18/2014	Paid	$415.20
DO 6100 14013107383	n/a	Engineering Consulting	1291	02/18/2014	Paid	$359.52
DO 6100 14013107383	n/a	Engineering Consulting	1301	02/18/2014	Paid	$18.48