Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	ENGINEERED ENDEAVORS INC
PAYMENT REQUEST	PRM 1100 09112005685

Total:$149,790.00

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 1100 09101301203	n/a	Structural Steel	181	11/23/2009	Paid	$70.07
DO 1100 09101301203	n/a	Structural Steel	121	11/23/2009	Paid	$353.15
DO 1100 09101301203	n/a	Structural Steel	122	11/23/2009	Paid	$5,889.27
DO 1100 09101301203	n/a	Structural Steel	162	11/23/2009	Paid	$9,433.04
DO 1100 09101301203	n/a	Structural Steel	171	11/23/2009	Paid	$181.17
DO 1100 09101301203	n/a	Structural Steel	151	11/23/2009	Paid	$645.42
DO 1100 09101301203	n/a	Structural Steel	152	11/23/2009	Paid	$10,763.11
DO 1100 09101301203	n/a	Structural Steel	133	11/23/2009	Paid	$22,450.69
DO 1100 09101301203	n/a	Structural Steel	142	11/23/2009	Paid	$2,095.35
DO 1100 09101301203	n/a	Structural Steel	123	11/23/2009	Paid	$6,447.58
DO 1100 09101301203	n/a	Structural Steel	112	11/23/2009	Paid	$14,493.45
DO 1100 09101301203	n/a	Structural Steel	143	11/23/2009	Paid	$2,294.00
DO 1100 09101301203	n/a	Structural Steel	192	11/23/2009	Paid	$2,145.01
DO 1100 09101301203	n/a	Structural Steel	141	11/23/2009	Paid	$125.65
DO 1100 09101301203	n/a	Structural Steel	161	11/23/2009	Paid	$565.66
DO 1100 09101301203	n/a	Structural Steel	182	11/23/2009	Paid	$1,168.57
DO 1100 09101301203	n/a	Structural Steel	111	11/23/2009	Paid	$869.11
DO 1100 09101301203	n/a	Structural Steel	172	11/23/2009	Paid	$3,021.21
DO 1100 09101301203	n/a	Structural Steel	191	11/23/2009	Paid	$128.63
DO 1100 09101301203	n/a	Structural Steel	113	11/23/2009	Paid	$15,867.44
DO 1100 09101301203	n/a	Structural Steel	131	11/23/2009	Paid	$1,229.69
DO 1100 09101301203	n/a	Structural Steel	153	11/23/2009	Paid	$11,783.47
DO 1100 09101301203	n/a	Structural Steel	132	11/23/2009	Paid	$20,506.62
DO 1100 09101301203	n/a	Structural Steel	163	11/23/2009	Paid	$10,327.30
DO 1100 09101301203	n/a	Structural Steel	193	11/23/2009	Paid	$2,348.36
DO 1100 09101301203	n/a	Structural Steel	173	11/23/2009	Paid	$3,307.62
DO 1100 09101301203	n/a	Structural Steel	183	11/23/2009	Paid	$1,279.36