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 10070724875	n/a	EMULSIONS, ASPHALT	141	07/16/2010	Paid	$11,887.91
DO 6200 10070724879	n/a	EMULSIONS, ASPHALT	181	07/16/2010	Paid	$14,488.89
DO 6200 10070724881	n/a	EMULSIONS, ASPHALT	1121	07/16/2010	Paid	$6,322.22
DO 6200 10070724882	n/a	EMULSIONS, ASPHALT	1111	07/16/2010	Paid	$13,472.22
DO 6200 10070724887	n/a	EMULSIONS, ASPHALT	1171	07/16/2010	Paid	$9,616.67
DO 6200 10070724899	n/a	EMULSIONS, ASPHALT	151	07/16/2010	Paid	$4,247.65
DO 6200 10070724902	n/a	EMULSIONS, ASPHALT	161	07/16/2010	Paid	$6,844.45
DO 6200 10070724903	n/a	EMULSIONS, ASPHALT	1101	07/16/2010	Paid	$3,650.00
DO 6200 10070724905	n/a	EMULSIONS, ASPHALT	191	07/16/2010	Paid	$5,438.89
DO 6200 10070724906	n/a	EMULSIONS, ASPHALT	1131	07/16/2010	Paid	$4,972.22
DO 6200 10070724908	n/a	EMULSIONS, ASPHALT	1141	07/16/2010	Paid	$14,644.44
DO 6200 10070724909	n/a	EMULSIONS, ASPHALT	1161	07/16/2010	Paid	$9,211.11
DO 6200 10070724910	n/a	EMULSIONS, ASPHALT	1191	07/16/2010	Paid	$10,878.40
DO 6200 10070724914	n/a	EMULSIONS, ASPHALT	111	07/16/2010	Paid	$73.94
DO 6200 10070724917	n/a	EMULSIONS, ASPHALT	121	07/16/2010	Paid	$147.89
DO 6200 10070724918	n/a	EMULSIONS, ASPHALT	131	07/16/2010	Paid	$61.62
DO 6200 10070724919	n/a	EMULSIONS, ASPHALT	171	07/16/2010	Paid	$3,060.45
DO 6200 10070724920	n/a	EMULSIONS, ASPHALT	1151	07/16/2010	Paid	$119.13
DO 6200 10070724922	n/a	EMULSIONS, ASPHALT	1181	07/16/2010	Paid	$94.48