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 16060113966	n/a	EMULSIONS, ASPHALT	121	06/15/2016	Paid	$7,396.07
DO 6200 16060113967	n/a	EMULSIONS, ASPHALT	111	06/15/2016	Paid	$18,753.57
DO 6200 16060113968	n/a	EMULSIONS, ASPHALT	1151	06/15/2016	Paid	$6,721.78
DO 6200 16060113969	n/a	EMULSIONS, ASPHALT	1141	06/15/2016	Paid	$6,475.95
DO 6200 16060113971	n/a	EMULSIONS, ASPHALT	1111	06/15/2016	Paid	$5,260.83
DO 6200 16060113972	n/a	EMULSIONS, ASPHALT	131	06/15/2016	Paid	$14,433.93
DO 6200 16060113973	n/a	EMULSIONS, ASPHALT	171	06/15/2016	Paid	$9,123.93
DO 6200 16060113974	n/a	EMULSIONS, ASPHALT	181	06/15/2016	Paid	$6,574.28
DO 6200 16060113975	n/a	EMULSIONS, ASPHALT	151	06/15/2016	Paid	$9,685.83
DO 6200 16060113976	n/a	EMULSIONS, ASPHALT	141	06/15/2016	Paid	$9,383.81
DO 6200 16060113977	n/a	EMULSIONS, ASPHALT	161	06/15/2016	Paid	$892.02
DO 6200 16060113978	n/a	EMULSIONS, ASPHALT	1101	06/15/2016	Paid	$8,646.31
DO 6200 16060113980	n/a	EMULSIONS, ASPHALT	191	06/15/2016	Paid	$105.68
DO 6200 16060314100	n/a	EMULSIONS, ASPHALT	1131	06/15/2016	Paid	$5,590.95
DO 6200 16060314101	n/a	EMULSIONS, ASPHALT	1121	06/15/2016	Paid	$18,332.14
DO 6200 16060314102	n/a	EMULSIONS, ASPHALT	1161	06/15/2016	Paid	$12,333.81