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 12081319711	n/a	EMULSIONS, ASPHALT	111	08/24/2012	Paid	$18,756.56
DO 6200 12081319712	n/a	EMULSIONS, ASPHALT	141	08/24/2012	Paid	$6,353.70
DO 6200 12081319716	n/a	EMULSIONS, ASPHALT	151	08/24/2012	Paid	$18,458.95
DO 6200 12081419773	n/a	EMULSIONS, ASPHALT	121	08/24/2012	Paid	$12,861.74
DO 6200 12081419779	n/a	EMULSIONS, ASPHALT	161	08/24/2012	Paid	$11,572.31
DO 6200 12081419782	n/a	EMULSIONS, ASPHALT	171	08/24/2012	Paid	$17,690.69
DO 6200 12081419782	n/a	EMULSIONS, ASPHALT	181	08/24/2012	Paid	$719.83
DO 6200 12081419814	n/a	EMULSIONS, ASPHALT	131	08/24/2012	Paid	$6,644.39
DO 6200 12081419815	n/a	EMULSIONS, ASPHALT	1101	08/24/2012	Paid	$17,870.64
DO 6200 12081519891	n/a	EMULSIONS, ASPHALT	1111	08/24/2012	Paid	$6,499.05
DO 6200 12081519894	n/a	EMULSIONS, ASPHALT	1141	08/24/2012	Paid	$18,918.72
DO 6200 12081519902	n/a	EMULSIONS, ASPHALT	1131	08/24/2012	Paid	$4,700.47
DO 6200 12081519903	n/a	EMULSIONS, ASPHALT	1121	08/24/2012	Paid	$4,631.75
DO 6200 12081519906	n/a	EMULSIONS, ASPHALT	1161	08/24/2012	Paid	$17,936.02
DO 6200 12081519907	n/a	EMULSIONS, ASPHALT	1171	08/24/2012	Paid	$5,848.11
DO 6200 12081519913	n/a	EMULSIONS, ASPHALT	1151	08/24/2012	Paid	$220.84
DO 6200 12081519914	n/a	EMULSIONS, ASPHALT	1181	08/24/2012	Paid	$59.25
DO 6200 12081519915	n/a	EMULSIONS, ASPHALT	191	08/24/2012	Paid	$140.21