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 13041812447	n/a	GEOTECHNICAL - SOILS	111	05/02/2013	Paid	$3,609.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1121	05/02/2013	Paid	$2,523.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	121	05/02/2013	Paid	$1,171.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	171	05/02/2013	Paid	$1,565.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	191	05/02/2013	Paid	$2,523.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1111	05/02/2013	Paid	$2,523.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1161	05/02/2013	Paid	$4,528.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1171	05/02/2013	Paid	$28,663.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1141	05/02/2013	Paid	$2,292.48
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1131	05/02/2013	Paid	$1,291.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	131	05/02/2013	Paid	$1,565.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	161	05/02/2013	Paid	$3,109.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	141	05/02/2013	Paid	$5,589.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	181	05/02/2013	Paid	$6,595.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1151	05/02/2013	Paid	$4,075.52
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	1101	05/02/2013	Paid	$4,537.00
DO 6100 13041912508	n/a	GEOTECHNICAL - SOILS	151	05/02/2013	Paid	$1,565.00