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 11080422486	n/a	EMULSIONS, ASPHALT	151	08/17/2011	Paid	$11,035.64
DO 6200 11080422487	n/a	EMULSIONS, ASPHALT	161	08/17/2011	Paid	$8,574.21
DO 6200 11080422488	n/a	EMULSIONS, ASPHALT	141	08/17/2011	Paid	$13,850.64
DO 6200 11080522526	n/a	EMULSIONS, ASPHALT	121	08/17/2011	Paid	$103.43
DO 6200 11080522545	n/a	EMULSIONS, ASPHALT	131	08/17/2011	Paid	$81.66
DO 6200 11080522546	n/a	EMULSIONS, ASPHALT	171	08/17/2011	Paid	$76.21
DO 6200 11080522547	n/a	EMULSIONS, ASPHALT	181	08/17/2011	Paid	$114.32
DO 6200 11080522548	n/a	EMULSIONS, ASPHALT	191	08/17/2011	Paid	$125.21
DO 6200 11080522549	n/a	EMULSIONS, ASPHALT	1101	08/17/2011	Paid	$239.53
DO 6200 11080522550	n/a	EMULSIONS, ASPHALT	1141	08/17/2011	Paid	$2,460.59
DO 6200 11080522551	n/a	EMULSIONS, ASPHALT	1121	08/17/2011	Paid	$3,623.91
DO 6200 11080522552	n/a	EMULSIONS, ASPHALT	1111	08/17/2011	Paid	$92.55
DO 6200 11080522556	n/a	EMULSIONS, ASPHALT	1131	08/17/2011	Paid	$103.43
DO 6200 11080522585	n/a	EMULSIONS, ASPHALT	111	08/17/2011	Paid	$114.32