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 12091834218

Total:$9,329.00

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 12082020154	n/a	GEOTECHNICAL - SOILS	141	09/19/2012	Paid	$746.32
DO 6100 12082020154	n/a	GEOTECHNICAL - SOILS	131	09/19/2012	Paid	$2,145.67
DO 6100 12082020154	n/a	GEOTECHNICAL - SOILS	111	09/19/2012	Paid	$3,265.15
DO 6100 12082020154	n/a	GEOTECHNICAL - SOILS	121	09/19/2012	Paid	$3,171.86