Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CEMENT/CONCRETE
PAYEE	AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST	PRM 6200 12100800918

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 12092822874	n/a	CEMENT, PORTLAND	136	10/09/2012	Paid	$5,188.94
DO 6200 12092822874	n/a	CEMENT, PORTLAND	134	10/09/2012	Paid	$603.54
DO 6200 12092822874	n/a	CEMENT, PORTLAND	135	10/09/2012	Paid	$39.25
DO 6200 12092822874	n/a	CEMENT, PORTLAND	137	10/09/2012	Paid	$1,997.07
DO 6200 12092822874	n/a	CEMENT, PORTLAND	133	10/09/2012	Paid	$78.51
DO 6200 12092822874	n/a	CEMENT, PORTLAND	131	10/09/2012	Paid	$147.20
DO 6200 12092822874	n/a	CEMENT, PORTLAND	132	10/09/2012	Paid	$191.37
DO 6200 12092822877	n/a	CEMENT, PORTLAND	121	10/09/2012	Paid	$1,584.90
DO 6200 12092822877	n/a	CEMENT, PORTLAND	125	10/09/2012	Paid	$1,315.02
DO 6200 12092822877	n/a	CEMENT, PORTLAND	1212	10/09/2012	Paid	$5,945.41
DO 6200 12092822877	n/a	CEMENT, PORTLAND	126	10/09/2012	Paid	$29.44
DO 6200 12092822877	n/a	CEMENT, PORTLAND	124	10/09/2012	Paid	$255.15
DO 6200 12092822877	n/a	CEMENT, PORTLAND	1210	10/09/2012	Paid	$780.18
DO 6200 12092822877	n/a	CEMENT, PORTLAND	122	10/09/2012	Paid	$775.27
DO 6200 12092822877	n/a	CEMENT, PORTLAND	123	10/09/2012	Paid	$922.48
DO 6200 12092822877	n/a	CEMENT, PORTLAND	129	10/09/2012	Paid	$834.16
DO 6200 12092822877	n/a	CEMENT, PORTLAND	128	10/09/2012	Paid	$949.47
DO 6200 12092822877	n/a	CEMENT, PORTLAND	1211	10/09/2012	Paid	$245.35
DO 6200 12092822877	n/a	CEMENT, PORTLAND	127	10/09/2012	Paid	$107.95