Austin Finance Online

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 6200 10062423827	n/a	EMULSIONS, ASPHALT	171	07/07/2010	Paid	$49.30
DO 6200 10062423831	n/a	EMULSIONS, ASPHALT	151	07/07/2010	Paid	$53.40
DO 6200 10062423832	n/a	EMULSIONS, ASPHALT	1161	07/07/2010	Paid	$12,522.22
DO 6200 10062423832	n/a	EMULSIONS, ASPHALT	1171	07/07/2010	Paid	$523.60
DO 6200 10062423839	n/a	EMULSIONS, ASPHALT	1131	07/07/2010	Paid	$523.60
DO 6200 10062423839	n/a	EMULSIONS, ASPHALT	1121	07/07/2010	Paid	$12,083.33
DO 6200 10062423840	n/a	EMULSIONS, ASPHALT	1111	07/07/2010	Paid	$524.61
DO 6200 10062423840	n/a	EMULSIONS, ASPHALT	1101	07/07/2010	Paid	$12,950.00
DO 6200 10062423842	n/a	EMULSIONS, ASPHALT	1151	07/07/2010	Paid	$523.60
DO 6200 10062423842	n/a	EMULSIONS, ASPHALT	1141	07/07/2010	Paid	$11,122.22
DO 6200 10062423843	n/a	EMULSIONS, ASPHALT	111	07/07/2010	Paid	$14,150.24
DO 6200 10062423845	n/a	EMULSIONS, ASPHALT	181	07/07/2010	Paid	$11,394.45
DO 6200 10062423847	n/a	EMULSIONS, ASPHALT	1191	07/07/2010	Paid	$12,833.33
DO 6200 10062423848	n/a	EMULSIONS, ASPHALT	121	07/07/2010	Paid	$1,825.30
DO 6200 10062423850	n/a	EMULSIONS, ASPHALT	131	07/07/2010	Paid	$10,388.89
DO 6200 10062423853	n/a	EMULSIONS, ASPHALT	141	07/07/2010	Paid	$12,044.45
DO 6200 10062423854	n/a	EMULSIONS, ASPHALT	161	07/07/2010	Paid	$4,050.00
DO 6200 10062423857	n/a	EMULSIONS, ASPHALT	191	07/07/2010	Paid	$6,266.67
DO 6200 10062423861	n/a	EMULSIONS, ASPHALT	1181	07/07/2010	Paid	$7,377.78