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 14122305630	n/a	Engineering Consulting	1151	01/29/2015	Paid	$3,331.50
DO 6100 14122305630	n/a	Engineering Consulting	171	01/29/2015	Paid	$30.60
DO 6100 14122305630	n/a	Engineering Consulting	151	01/29/2015	Paid	$128.79
DO 6100 14122305630	n/a	Engineering Consulting	1121	01/29/2015	Paid	$59.92
DO 6100 14122305630	n/a	Engineering Consulting	181	01/29/2015	Paid	$127.50
DO 6100 14122305630	n/a	Engineering Consulting	1131	01/29/2015	Paid	$67.58
DO 6100 14122305630	n/a	Engineering Consulting	1111	01/29/2015	Paid	$241.58
DO 6100 14122305630	n/a	Engineering Consulting	111	01/29/2015	Paid	$505.45
DO 6100 14122305630	n/a	Engineering Consulting	1191	01/29/2015	Paid	$56.31
DO 6100 14122305630	n/a	Engineering Consulting	141	01/29/2015	Paid	$191.25
DO 6100 14122305630	n/a	Engineering Consulting	131	01/29/2015	Paid	$87.84
DO 6100 14122305630	n/a	Engineering Consulting	1171	01/29/2015	Paid	$1,590.90
DO 6100 14122305630	n/a	Engineering Consulting	1101	01/29/2015	Paid	$580.87
DO 6100 14122305630	n/a	Engineering Consulting	1181	01/29/2015	Paid	$49.94
DO 6100 14122305630	n/a	Engineering Consulting	1161	01/29/2015	Paid	$85.00
DO 6100 14122305630	n/a	Engineering Consulting	191	01/29/2015	Paid	$1,032.66
DO 6100 14122305630	n/a	Engineering Consulting	121	01/29/2015	Paid	$156.16
DO 6100 14122305630	n/a	Engineering Consulting	1141	01/29/2015	Paid	$983.58
DO 6100 14122305630	n/a	Engineering Consulting	161	01/29/2015	Paid	$54.40