Austin Finance Online

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 16111703024	Civil Engineering	111	06/30/2022	Paid	$40,887.52
DO 6100 16111703024	Civil Engineering	121	06/30/2022	Paid	$27,258.35
DO 6100 1703090828D	Civil Engineering	111	06/30/2022	Paid	$10,564.71
DO 6100 18053111149F	Civil Engineering	111	06/30/2022	Paid	$82,102.50
DO 6100 20102001255	Civil Engineering	121	06/30/2022	Paid	$2,521.47
DO 6100 20111802370A	Civil Engineering	111	06/30/2022	Paid	$9,747.20
DO 6100 20040808166	Civil Engineering	121	06/27/2022	Paid	$20,087.08
DO 6100 21092212474	Civil Engineering	111	06/27/2022	Paid	$12,172.90
DO 6100 21041307072	Civil Engineering	111	06/24/2022	Paid	$2,741.83
DO 6100 21041307072A	Civil Engineering	111	06/23/2022	Paid	$2,251.74
DO 6100 20033007857	Civil Engineering	111	06/14/2022	Paid	$6,969.95
DO 6100 16111703024	Civil Engineering	111	06/06/2022	Paid	$45,090.32
DO 6100 16111703024	Civil Engineering	121	06/06/2022	Paid	$30,060.21
DO 6100 20102001255	Civil Engineering	111	06/06/2022	Paid	$1,778.39
DO 6100 1703090828D	Civil Engineering	121	06/01/2022	Paid	$17,824.32
DO 6100 20040808166	Civil Engineering	121	06/01/2022	Paid	$8,869.95
DO 6100 20111802370	Civil Engineering	111	06/01/2022	Paid	$31.91
DO 6100 20111802370	Civil Engineering	112	06/01/2022	Paid	$20,761.80
DO 6100 21032306331	Civil Engineering	111	06/01/2022	Paid	$112,845.05
DO 6100 21041307072	Civil Engineering	111	06/01/2022	Paid	$5,483.64
DO 6100 21041307072A	Civil Engineering	121	06/01/2022	Paid	$1,351.04
DO 6100 21092212474	Civil Engineering	111	06/01/2022	Paid	$13,692.96