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 13070216789	n/a	EMULSIONS, ASPHALT	121	07/17/2013	Paid	$17,825.09
DO 6200 13070216792	n/a	EMULSIONS, ASPHALT	131	07/17/2013	Paid	$9,075.85
DO 6200 13070216794	n/a	EMULSIONS, ASPHALT	141	07/17/2013	Paid	$18,540.87
DO 6200 13070216796	n/a	EMULSIONS, ASPHALT	151	07/17/2013	Paid	$8,624.15
DO 6200 13070216798	n/a	EMULSIONS, ASPHALT	161	07/17/2013	Paid	$7,748.53
DO 6200 13070216799	n/a	EMULSIONS, ASPHALT	171	07/17/2013	Paid	$4,648.18
DO 6200 13070216800	n/a	EMULSIONS, ASPHALT	111	07/17/2013	Paid	$18,033.84
DO 6200 13070216801	n/a	EMULSIONS, ASPHALT	181	07/17/2013	Paid	$5,874.97
DO 6200 13070216803	n/a	EMULSIONS, ASPHALT	191	07/17/2013	Paid	$12,908.58
DO 6200 13070216804	n/a	EMULSIONS, ASPHALT	1101	07/17/2013	Paid	$12,793.76
DO 6200 13070216806	n/a	EMULSIONS, ASPHALT	1111	07/17/2013	Paid	$6,469.85
DO 6200 13070216807	n/a	EMULSIONS, ASPHALT	1121	07/17/2013	Paid	$820.02
DO 6200 13070216809	n/a	EMULSIONS, ASPHALT	1131	07/17/2013	Paid	$6,935.45
DO 6200 13070216811	n/a	EMULSIONS, ASPHALT	1141	07/17/2013	Paid	$7,262.07
DO 6200 13070216813	n/a	EMULSIONS, ASPHALT	1151	07/17/2013	Paid	$18,242.05
DO 6200 13070216814	n/a	EMULSIONS, ASPHALT	1161	07/17/2013	Paid	$13,738.87
DO 6200 13070216815	n/a	EMULSIONS, ASPHALT	1171	07/17/2013	Paid	$9,520.61
DO 6200 13070216816	n/a	EMULSIONS, ASPHALT	1181	07/17/2013	Paid	$18,721.56