Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	PRM 6100 14082534553

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 14070716375	n/a	Engineering Consulting	1111	08/27/2014	Paid	$643.79
DO 6100 14070716375	n/a	Engineering Consulting	111	08/27/2014	Paid	$1,551.58
DO 6100 14070716375	n/a	Engineering Consulting	1121	08/27/2014	Paid	$670.06
DO 6100 14070716375	n/a	Engineering Consulting	1131	08/27/2014	Paid	$1,106.40
DO 6100 14070716375	n/a	Engineering Consulting	1101	08/27/2014	Paid	$1,366.88
DO 6100 14070716375	n/a	Engineering Consulting	1141	08/27/2014	Paid	$907.81
DO 6100 14070716375	n/a	Engineering Consulting	151	08/27/2014	Paid	$744.53
DO 6100 14070716375	n/a	Engineering Consulting	171	08/27/2014	Paid	$1,676.23
DO 6100 14070716375	n/a	Engineering Consulting	181	08/27/2014	Paid	$1,016.50
DO 6100 14070716375	n/a	Engineering Consulting	1181	08/27/2014	Paid	$654.54
DO 6100 14070716375	n/a	Engineering Consulting	1191	08/27/2014	Paid	$384.41
DO 6100 14070716375	n/a	Engineering Consulting	131	08/27/2014	Paid	$1,407.31
DO 6100 14070716375	n/a	Engineering Consulting	191	08/27/2014	Paid	$1,058.00
DO 6100 14070716375	n/a	Engineering Consulting	1151	08/27/2014	Paid	$872.20
DO 6100 14070716375	n/a	Engineering Consulting	141	08/27/2014	Paid	$1,464.75
DO 6100 14070716375	n/a	Engineering Consulting	121	08/27/2014	Paid	$1,614.90
DO 6100 14070716375	n/a	Engineering Consulting	161	08/27/2014	Paid	$419.06
DO 6100 14070716375	n/a	Engineering Consulting	1171	08/27/2014	Paid	$211.60
DO 6100 14070716375	n/a	Engineering Consulting	1161	08/27/2014	Paid	$203.30