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 16071316269	n/a	EMULSIONS, ASPHALT	1141	07/20/2016	Paid	$13,068.29
DO 6200 16071316270	n/a	EMULSIONS, ASPHALT	1151	07/20/2016	Paid	$18,197.51
DO 6200 16071316271	n/a	EMULSIONS, ASPHALT	1161	07/20/2016	Paid	$7,112.23
DO 6200 16071316274	n/a	EMULSIONS, ASPHALT	1171	07/20/2016	Paid	$5,220.31
DO 6200 16071316275	n/a	EMULSIONS, ASPHALT	151	07/20/2016	Paid	$5,885.98
DO 6200 16071316276	n/a	EMULSIONS, ASPHALT	141	07/20/2016	Paid	$4,134.20
DO 6200 16071316277	n/a	EMULSIONS, ASPHALT	131	07/20/2016	Paid	$6,012.11
DO 6200 16071316279	n/a	EMULSIONS, ASPHALT	121	07/20/2016	Paid	$4,470.55
DO 6200 16071316280	n/a	EMULSIONS, ASPHALT	111	07/20/2016	Paid	$7,119.24
DO 6200 16071316282	n/a	EMULSIONS, ASPHALT	161	07/20/2016	Paid	$8,205.35
DO 6200 16071316283	n/a	EMULSIONS, ASPHALT	171	07/20/2016	Paid	$8,296.44
DO 6200 16071316284	n/a	EMULSIONS, ASPHALT	181	07/20/2016	Paid	$7,210.33
DO 6200 16071316287	n/a	EMULSIONS, ASPHALT	191	07/20/2016	Paid	$9,585.75
DO 6200 16071316288	n/a	EMULSIONS, ASPHALT	1181	07/20/2016	Paid	$3,041.09
DO 6200 16071316289	n/a	EMULSIONS, ASPHALT	1101	07/20/2016	Paid	$6,747.86
DO 6200 16071316290	n/a	EMULSIONS, ASPHALT	1111	07/20/2016	Paid	$9,046.20
DO 6200 16071316291	n/a	EMULSIONS, ASPHALT	1121	07/20/2016	Paid	$9,403.56
DO 6200 16071316292	n/a	EMULSIONS, ASPHALT	1131	07/20/2016	Paid	$83.63