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 1100 08062424561	n/a	Ready-Mix Concrete	131	10/07/2008	Paid	$1,774.50
DO 1100 08062624953	n/a	Ready-Mix Concrete	1161	10/07/2008	Paid	$303.84
DO 1100 08062624953	n/a	Ready-Mix Concrete	1171	10/07/2008	Paid	$409.50
DO 1100 08082831327	n/a	Ready-Mix Concrete	151	10/07/2008	Paid	$673.74
DO 1100 08082831327	n/a	Ready-Mix Concrete	1101	10/07/2008	Paid	$869.90
DO 1100 08082831327	n/a	Ready-Mix Concrete	121	10/07/2008	Paid	$682.50
DO 1100 08082831327	n/a	Ready-Mix Concrete	171	10/07/2008	Paid	$826.41
DO 1100 08082831327	n/a	Ready-Mix Concrete	1151	10/07/2008	Paid	$782.91
DO 1100 08082831327	n/a	Ready-Mix Concrete	111	10/07/2008	Paid	$455.76
DO 1100 08082831328	n/a	Ready-Mix Concrete	181	10/07/2008	Paid	$1,823.04
DO 1100 08082831328	n/a	Ready-Mix Concrete	1131	10/07/2008	Paid	$1,048.04
DO 1100 08082831328	n/a	Ready-Mix Concrete	191	10/07/2008	Paid	$1,638.00
DO 1100 08082831328	n/a	Ready-Mix Concrete	1181	10/07/2008	Paid	$1,215.36
DO 1100 08082831328	n/a	Ready-Mix Concrete	1191	10/07/2008	Paid	$1,638.00
DO 1100 08090932344	n/a	Ready-Mix Concrete	141	10/07/2008	Paid	$303.84
DO 1100 08090932352	n/a	Ready-Mix Concrete	161	10/07/2008	Paid	$299.44
DO 1100 08090932354	n/a	Ready-Mix Concrete	1121	10/07/2008	Paid	$2,661.75
DO 1100 08090932354	n/a	Ready-Mix Concrete	1111	10/07/2008	Paid	$1,215.36
DO 1100 08092333794	n/a	Ready-Mix Concrete	1141	10/07/2008	Paid	$299.44