Austin Finance Online

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 11121905052	n/a	GEOTECHNICAL - SOILS	1121	01/06/2012	Paid	$1,565.00
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	111	01/06/2012	Paid	$1,350.90
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1111	01/06/2012	Paid	$7,577.00
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	181	01/06/2012	Paid	$102.48
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	131	01/06/2012	Paid	$567.60
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1151	01/06/2012	Paid	$676.91
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	161	01/06/2012	Paid	$435.54
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1171	01/06/2012	Paid	$4,353.56
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1161	01/06/2012	Paid	$119.53
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	121	01/06/2012	Paid	$1,651.10
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	191	01/06/2012	Paid	$374.50
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1101	01/06/2012	Paid	$821.00
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	151	01/06/2012	Paid	$448.35
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	171	01/06/2012	Paid	$294.63
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	141	01/06/2012	Paid	$378.40
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1131	01/06/2012	Paid	$4,666.00
DO 6100 11121905052	n/a	GEOTECHNICAL - SOILS	1141	01/06/2012	Paid	$5,472.00