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 08090932354	n/a	Ready-Mix Concrete	191	03/06/2009	Paid	$2,795.13
DO 1100 08090932354	n/a	Ready-Mix Concrete	1141	03/06/2009	Paid	$1,375.86
DO 1100 08090932354	n/a	Ready-Mix Concrete	1151	03/06/2009	Paid	$913.79
DO 1100 08123007971	n/a	Ready-Mix Concrete	141	03/06/2009	Paid	$478.56
DO 1100 08123007971	n/a	Ready-Mix Concrete	131	03/06/2009	Paid	$1,435.68
DO 1100 09012710476	n/a	Ready-Mix Concrete	1111	03/06/2009	Paid	$931.71
DO 1100 09012710476	n/a	Ready-Mix Concrete	1101	03/06/2009	Paid	$1,036.88
DO 1100 09012710476	n/a	Ready-Mix Concrete	1171	03/06/2009	Paid	$1,004.74
DO 1100 09012710476	n/a	Ready-Mix Concrete	1131	03/06/2009	Paid	$1,039.22
DO 1100 09012710476	n/a	Ready-Mix Concrete	1121	03/06/2009	Paid	$239.28
DO 1100 09012710476	n/a	Ready-Mix Concrete	1161	03/06/2009	Paid	$931.71
DO 1100 09012710476	n/a	Ready-Mix Concrete	1181	03/06/2009	Paid	$478.56
DO 1100 09012710476	n/a	Ready-Mix Concrete	1191	03/06/2009	Paid	$931.71
DO 1100 09012710476	n/a	Ready-Mix Concrete	121	03/06/2009	Paid	$365.36
DO 1100 09021812884	n/a	Ready-Mix Concrete	151	03/06/2009	Paid	$452.01
DO 1100 09021812894	n/a	Ready-Mix Concrete	181	03/06/2009	Paid	$319.04
DO 1100 09021812894	n/a	Ready-Mix Concrete	161	03/06/2009	Paid	$548.04
DO 1100 09021812894	n/a	Ready-Mix Concrete	171	03/06/2009	Paid	$1,146.72
DO 1100 09021812897	n/a	Ready-Mix Concrete	111	03/06/2009	Paid	$314.44