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 12090621192	n/a	GEOTECHNICAL - SOILS	131	09/27/2012	Paid	$349.65
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1161	09/27/2012	Paid	$2,630.00
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1111	09/27/2012	Paid	$11,129.36
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1171	09/27/2012	Paid	$1,565.00
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	111	09/27/2012	Paid	$1,565.00
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1151	09/27/2012	Paid	$1,267.65
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	161	09/27/2012	Paid	$798.15
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	181	09/27/2012	Paid	$125.20
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1131	09/27/2012	Paid	$126.47
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	151	09/27/2012	Paid	$1,171.00
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	191	09/27/2012	Paid	$93.90
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	141	09/27/2012	Paid	$427.35
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	121	09/27/2012	Paid	$7,374.00
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	171	09/27/2012	Paid	$516.45
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1101	09/27/2012	Paid	$31.30
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1121	09/27/2012	Paid	$1,391.17
DO 6100 12090621192	n/a	GEOTECHNICAL - SOILS	1141	09/27/2012	Paid	$297.35