Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	PRM 6100 14110304009

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 14010706010	n/a	Engineering Consulting	111	11/04/2014	Paid	$1,830.41
DO 6100 14010706010	n/a	Engineering Consulting	141	11/04/2014	Paid	$313.85
DO 6100 14010706010	n/a	Engineering Consulting	121	11/04/2014	Paid	$474.21
DO 6100 14010706010	n/a	Engineering Consulting	131	11/04/2014	Paid	$4,767.19
DO 6100 14070716375	n/a	Engineering Consulting	181	11/04/2014	Paid	$82.98
DO 6100 14070716375	n/a	Engineering Consulting	1141	11/04/2014	Paid	$138.30
DO 6100 14070716375	n/a	Engineering Consulting	1181	11/04/2014	Paid	$211.60
DO 6100 14070716375	n/a	Engineering Consulting	1101	11/04/2014	Paid	$336.29
DO 6100 14070716375	n/a	Engineering Consulting	1111	11/04/2014	Paid	$336.29
DO 6100 14070716375	n/a	Engineering Consulting	161	11/04/2014	Paid	$509.08
DO 6100 14070716375	n/a	Engineering Consulting	151	11/04/2014	Paid	$529.87
DO 6100 14070716375	n/a	Engineering Consulting	1191	11/04/2014	Paid	$203.30
DO 6100 14070716375	n/a	Engineering Consulting	1171	11/04/2014	Paid	$179.09
DO 6100 14070716375	n/a	Engineering Consulting	1151	11/04/2014	Paid	$138.30
DO 6100 14070716375	n/a	Engineering Consulting	171	11/04/2014	Paid	$55.32
DO 6100 14070716375	n/a	Engineering Consulting	1131	11/04/2014	Paid	$336.29
DO 6100 14070716375	n/a	Engineering Consulting	191	11/04/2014	Paid	$261.16
DO 6100 14070716375	n/a	Engineering Consulting	1161	11/04/2014	Paid	$304.96
DO 6100 14070716375	n/a	Engineering Consulting	1121	11/04/2014	Paid	$245.02