Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	OSCAR RODRIGUEZ
PAYMENT REQUEST	PRM 6100 11022514714

Total:$4,696.50

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 11020809973	n/a	GEOTECHNICAL - SOILS	111	02/28/2011	Paid	$2,044.00
DO 6100 11020809973	n/a	GEOTECHNICAL - SOILS	141	02/28/2011	Paid	$1,243.00
DO 6100 11020809973	n/a	GEOTECHNICAL - SOILS	131	02/28/2011	Paid	$563.80
DO 6100 11020809973	n/a	GEOTECHNICAL - SOILS	121	02/28/2011	Paid	$845.70