Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST	PRM 6100 11090133366

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 11081823384	n/a	GEOTECHNICAL - SOILS	161	09/02/2011	Paid	$161.82
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	141	09/02/2011	Paid	$2,970.00
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	131	09/02/2011	Paid	$1,194.00
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	151	09/02/2011	Paid	$373.86
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	111	09/02/2011	Paid	$312.00
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	1111	09/02/2011	Paid	$64.84
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	121	09/02/2011	Paid	$660.00
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	1121	09/02/2011	Paid	$144.90
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	1101	09/02/2011	Paid	$470.09
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	191	09/02/2011	Paid	$1,086.07
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	1131	09/02/2011	Paid	$65.10
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	181	09/02/2011	Paid	$925.00
DO 6100 11081823384	n/a	GEOTECHNICAL - SOILS	171	09/02/2011	Paid	$22.32