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 13082920466	n/a	EMULSIONS, ASPHALT	111	09/16/2013	Paid	$1,713.19
DO 6200 13082920467	n/a	EMULSIONS, ASPHALT	121	09/16/2013	Paid	$135.25
DO 6200 13082920468	n/a	EMULSIONS, ASPHALT	131	09/16/2013	Paid	$118.35
DO 6200 13082920469	n/a	EMULSIONS, ASPHALT	141	09/16/2013	Paid	$1,737.68
DO 6200 13082920470	n/a	EMULSIONS, ASPHALT	151	09/16/2013	Paid	$1,637.71
DO 6200 13082920471	n/a	EMULSIONS, ASPHALT	161	09/16/2013	Paid	$154.46
DO 6200 13082920472	n/a	EMULSIONS, ASPHALT	171	09/16/2013	Paid	$198.59
DO 6200 13082920473	n/a	EMULSIONS, ASPHALT	181	09/16/2013	Paid	$193.08
DO 6200 13082920475	n/a	EMULSIONS, ASPHALT	191	09/16/2013	Paid	$93.78
DO 6200 13082920476	n/a	EMULSIONS, ASPHALT	1101	09/16/2013	Paid	$9,368.10
DO 6200 13082920477	n/a	EMULSIONS, ASPHALT	1111	09/16/2013	Paid	$4,024.97
DO 6200 13082920478	n/a	EMULSIONS, ASPHALT	1121	09/16/2013	Paid	$18,503.58
DO 6200 13082920479	n/a	EMULSIONS, ASPHALT	1131	09/16/2013	Paid	$5,110.52
DO 6200 13082920480	n/a	EMULSIONS, ASPHALT	1141	09/16/2013	Paid	$5,111.46
DO 6200 13082920481	n/a	EMULSIONS, ASPHALT	1151	09/16/2013	Paid	$5,970.40
DO 6200 13082920482	n/a	EMULSIONS, ASPHALT	1161	09/16/2013	Paid	$9,194.99
DO 6200 13082920483	n/a	EMULSIONS, ASPHALT	1171	09/16/2013	Paid	$8,881.95