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 09060122673	n/a	Ready-Mix Concrete	1121	07/17/2009	Paid	$438.68
DO 1100 09061624156	n/a	Ready-Mix Concrete	1111	07/17/2009	Paid	$1,021.93
DO 1100 09061724365	n/a	Ready-Mix Concrete	1131	07/17/2009	Paid	$639.38
DO 1100 09061724365	n/a	Ready-Mix Concrete	141	07/17/2009	Paid	$957.12
DO 1100 09061724365	n/a	Ready-Mix Concrete	1141	07/17/2009	Paid	$456.70
DO 1100 09061724365	n/a	Ready-Mix Concrete	1101	07/17/2009	Paid	$638.08
DO 1100 09061724365	n/a	Ready-Mix Concrete	161	07/17/2009	Paid	$314.44
DO 1100 09061724365	n/a	Ready-Mix Concrete	151	07/17/2009	Paid	$860.04
DO 1100 09061724365	n/a	Ready-Mix Concrete	171	07/17/2009	Paid	$716.70
DO 1100 09062224687	n/a	Ready-Mix Concrete	121	07/17/2009	Paid	$864.71
DO 1100 09062224688	n/a	Ready-Mix Concrete	1151	07/17/2009	Paid	$314.44
DO 1100 09062224688	n/a	Ready-Mix Concrete	111	07/17/2009	Paid	$393.05
DO 1100 09062224688	n/a	Ready-Mix Concrete	1161	07/17/2009	Paid	$638.08
DO 1100 09062224688	n/a	Ready-Mix Concrete	1181	07/17/2009	Paid	$716.70
DO 1100 09062224688	n/a	Ready-Mix Concrete	1171	07/17/2009	Paid	$788.37
DO 1100 09070625822	n/a	Ready-Mix Concrete	131	07/17/2009	Paid	$1,096.08
DO 1100 09070625824	n/a	Ready-Mix Concrete	191	07/17/2009	Paid	$143.34
DO 1100 09070625824	n/a	Ready-Mix Concrete	181	07/17/2009	Paid	$157.22