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 09033116881	n/a	Ready-Mix Concrete	181	06/02/2009	Paid	$931.71
DO 1100 09033116881	n/a	Ready-Mix Concrete	1141	06/02/2009	Paid	$1,276.16
DO 1100 09040717532	n/a	Ready-Mix Concrete	1131	06/02/2009	Paid	$1,433.40
DO 1100 09040717532	n/a	Ready-Mix Concrete	1121	06/02/2009	Paid	$1,036.88
DO 1100 09040717532	n/a	Ready-Mix Concrete	1101	06/02/2009	Paid	$931.71
DO 1100 09040717532	n/a	Ready-Mix Concrete	171	06/02/2009	Paid	$2,365.11
DO 1100 09040717532	n/a	Ready-Mix Concrete	161	06/02/2009	Paid	$957.12
DO 1100 09042118958	n/a	Ready-Mix Concrete	151	06/02/2009	Paid	$491.31
DO 1100 09050119960	n/a	Ready-Mix Concrete	141	06/02/2009	Paid	$589.58
DO 1100 09050119966	n/a	Ready-Mix Concrete	1111	06/02/2009	Paid	$1,576.74
DO 1100 09051921622	n/a	Ready-Mix Concrete	1161	06/02/2009	Paid	$286.68
DO 1100 09051921622	n/a	Ready-Mix Concrete	1151	06/02/2009	Paid	$319.04
DO 1100 09051921666	n/a	Ready-Mix Concrete	1171	06/02/2009	Paid	$319.04
DO 1100 09051921671	n/a	Ready-Mix Concrete	131	06/02/2009	Paid	$319.04
DO 1100 09051921676	n/a	Ready-Mix Concrete	191	06/02/2009	Paid	$558.32
DO 1100 09051921680	n/a	Ready-Mix Concrete	121	06/02/2009	Paid	$716.70
DO 1100 09051921680	n/a	Ready-Mix Concrete	111	06/02/2009	Paid	$737.78