Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST	PRM 6100 14020412487

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 14011606570	n/a	Engineering Consulting	191	02/05/2014	Paid	$459.90
DO 6100 14011606570	n/a	Engineering Consulting	121	02/05/2014	Paid	$381.90
DO 6100 14011606570	n/a	Engineering Consulting	171	02/05/2014	Paid	$61.32
DO 6100 14011606570	n/a	Engineering Consulting	1141	02/05/2014	Paid	$161.72
DO 6100 14011606570	n/a	Engineering Consulting	111	02/05/2014	Paid	$2,558.73
DO 6100 14011606570	n/a	Engineering Consulting	1171	02/05/2014	Paid	$654.72
DO 6100 14011606570	n/a	Engineering Consulting	1111	02/05/2014	Paid	$2,668.38
DO 6100 14011606570	n/a	Engineering Consulting	141	02/05/2014	Paid	$152.76
DO 6100 14011606570	n/a	Engineering Consulting	1121	02/05/2014	Paid	$646.88
DO 6100 14011606570	n/a	Engineering Consulting	131	02/05/2014	Paid	$725.61
DO 6100 14011606570	n/a	Engineering Consulting	1161	02/05/2014	Paid	$2,125.01
DO 6100 14011606570	n/a	Engineering Consulting	1151	02/05/2014	Paid	$6,200.00
DO 6100 14011606570	n/a	Engineering Consulting	1101	02/05/2014	Paid	$4,123.86
DO 6100 14011606570	n/a	Engineering Consulting	1131	02/05/2014	Paid	$485.16
DO 6100 14011606570	n/a	Engineering Consulting	1181	02/05/2014	Paid	$133.27
DO 6100 14011606570	n/a	Engineering Consulting	151	02/05/2014	Paid	$2,330.16
DO 6100 14011606570	n/a	Engineering Consulting	161	02/05/2014	Paid	$122.64
DO 6100 14011606570	n/a	Engineering Consulting	181	02/05/2014	Paid	$91.98