Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CEMENT/CONCRETE
PAYEE	AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST	PRM 6200 12052922673

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 12051514051	n/a	CEMENT, PORTLAND	128	05/30/2012	Paid	$210.99
DO 6200 12051514051	n/a	CEMENT, PORTLAND	125	05/30/2012	Paid	$539.75
DO 6200 12051514051	n/a	CEMENT, PORTLAND	127	05/30/2012	Paid	$176.64
DO 6200 12051514051	n/a	CEMENT, PORTLAND	121	05/30/2012	Paid	$1,364.09
DO 6200 12051514051	n/a	CEMENT, PORTLAND	123	05/30/2012	Paid	$500.49
DO 6200 12051514051	n/a	CEMENT, PORTLAND	126	05/30/2012	Paid	$382.73
DO 6200 12051514051	n/a	CEMENT, PORTLAND	124	05/30/2012	Paid	$2,688.93
DO 6200 12051514051	n/a	CEMENT, PORTLAND	129	05/30/2012	Paid	$2,522.10
DO 6200 12051514051	n/a	CEMENT, PORTLAND	122	05/30/2012	Paid	$1,481.85
DO 6200 12051514056	n/a	CEMENT, PORTLAND	112	05/30/2012	Paid	$3,606.50
DO 6200 12051514056	n/a	CEMENT, PORTLAND	118	05/30/2012	Paid	$448.97
DO 6200 12051514056	n/a	CEMENT, PORTLAND	111	05/30/2012	Paid	$976.46
DO 6200 12051514056	n/a	CEMENT, PORTLAND	117	05/30/2012	Paid	$1,113.84
DO 6200 12051514056	n/a	CEMENT, PORTLAND	114	05/30/2012	Paid	$73.60
DO 6200 12051514056	n/a	CEMENT, PORTLAND	113	05/30/2012	Paid	$495.59
DO 6200 12051514056	n/a	CEMENT, PORTLAND	119	05/30/2012	Paid	$201.18
DO 6200 12051514056	n/a	CEMENT, PORTLAND	1110	05/30/2012	Paid	$7,531.94
DO 6200 12051514056	n/a	CEMENT, PORTLAND	115	05/30/2012	Paid	$294.41
DO 6200 12051514056	n/a	CEMENT, PORTLAND	116	05/30/2012	Paid	$421.98