Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18051520486

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 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	05/16/2018	Paid	$841.68
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	05/16/2018	Paid	$1,001.84
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	05/16/2018	Paid	$238.56
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	05/16/2018	Paid	$556.64
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	05/16/2018	Paid	$519.12
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	05/16/2018	Paid	$839.44
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	05/16/2018	Paid	$565.60
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	05/16/2018	Paid	$1,000.72
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	05/16/2018	Paid	$832.72
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	05/16/2018	Paid	$838.32
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	05/16/2018	Paid	$840.00
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	05/16/2018	Paid	$278.88
DO 6200 18021406823	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	05/16/2018	Paid	$836.08