Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CEMENT/CONCRETE
PAYEE	OLDCASTLE APG TEXAS
PAYMENT REQUEST	PRM 1100 09112305847

Total:$15,571.64

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 09080729055	n/a	Ready-Mix Concrete	1211	11/24/2009	Paid	$1,863.42
DO 1100 09080729055	n/a	Ready-Mix Concrete	1221	11/24/2009	Paid	$931.71
DO 1100 09080729055	n/a	Ready-Mix Concrete	151	11/24/2009	Paid	$573.36
DO 1100 09082030317	n/a	Ready-Mix Concrete	161	11/24/2009	Paid	$319.04
DO 1100 09082030317	n/a	Ready-Mix Concrete	171	11/24/2009	Paid	$1,290.06
DO 1100 09100700681	n/a	Ready-Mix Concrete	1121	11/24/2009	Paid	$319.04
DO 1100 09100700681	n/a	Ready-Mix Concrete	121	11/24/2009	Paid	$645.03
DO 1100 09100700681	n/a	Ready-Mix Concrete	131	11/24/2009	Paid	$2,043.86
DO 1100 09100700681	n/a	Ready-Mix Concrete	1131	11/24/2009	Paid	$314.44
DO 1100 09100700681	n/a	Ready-Mix Concrete	111	11/24/2009	Paid	$717.84
DO 1100 09102902853	n/a	Ready-Mix Concrete	1101	11/24/2009	Paid	$319.04
DO 1100 09102902853	n/a	Ready-Mix Concrete	1181	11/24/2009	Paid	$931.71
DO 1100 09102902853	n/a	Ready-Mix Concrete	1111	11/24/2009	Paid	$358.35
DO 1100 09102902853	n/a	Ready-Mix Concrete	141	11/24/2009	Paid	$456.70
DO 1100 09110503385	n/a	Ready-Mix Concrete	191	11/24/2009	Paid	$314.44
DO 1100 09110503386	n/a	Ready-Mix Concrete	1151	11/24/2009	Paid	$628.88
DO 1100 09110503386	n/a	Ready-Mix Concrete	1171	11/24/2009	Paid	$319.04
DO 1100 09110503386	n/a	Ready-Mix Concrete	1161	11/24/2009	Paid	$319.04
DO 1100 09110503388	n/a	Ready-Mix Concrete	181	11/24/2009	Paid	$314.44
DO 1100 09110503388	n/a	Ready-Mix Concrete	1201	11/24/2009	Paid	$1,116.64
DO 1100 09110503388	n/a	Ready-Mix Concrete	1191	11/24/2009	Paid	$957.12
DO 1100 09110503388	n/a	Ready-Mix Concrete	1141	11/24/2009	Paid	$518.44