Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ERIKA ZETTL
PAYMENT REQUEST	PRM 5800 11100500428

Total:$2,880.00

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 5800 11092625837	n/a	Testing Services (Architectural & Engineering)	131	10/06/2011	Paid	$180.00
DO 5800 11092625837	n/a	Testing Services (Architectural & Engineering)	121	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	161	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1141	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1101	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1151	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	181	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	141	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1111	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1131	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	191	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	171	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	151	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1161	10/06/2011	Paid	$180.00
DO 5800 11092825958	n/a	Testing Services (Architectural & Engineering)	1121	10/06/2011	Paid	$180.00
DO 5800 11092826023	n/a	Testing Services (Architectural & Engineering)	1171	10/06/2011	Paid	$180.00