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 6200 09051120842	n/a	Ready-Mix Concrete	126	05/22/2009	Paid	$1,052.55
DO 6200 09051120842	n/a	Ready-Mix Concrete	113	05/22/2009	Paid	$652.30
DO 6200 09051120842	n/a	Ready-Mix Concrete	137	05/22/2009	Paid	$73.37
DO 6200 09051120842	n/a	Ready-Mix Concrete	127	05/22/2009	Paid	$1,578.83
DO 6200 09051120842	n/a	Ready-Mix Concrete	112	05/22/2009	Paid	$326.15
DO 6200 09051120842	n/a	Ready-Mix Concrete	138	05/22/2009	Paid	$31.90
DO 6200 09051120842	n/a	Ready-Mix Concrete	151	05/22/2009	Paid	$120.69
DO 6200 09051120842	n/a	Ready-Mix Concrete	111	05/22/2009	Paid	$1,989.52
DO 6200 09051120842	n/a	Ready-Mix Concrete	135	05/22/2009	Paid	$6.38
DO 6200 09051120842	n/a	Ready-Mix Concrete	134	05/22/2009	Paid	$35.09
DO 6200 09051120842	n/a	Ready-Mix Concrete	132	05/22/2009	Paid	$70.18
DO 6200 09051120842	n/a	Ready-Mix Concrete	125	05/22/2009	Paid	$140.34
DO 6200 09051120842	n/a	Ready-Mix Concrete	133	05/22/2009	Paid	$31.90
DO 6200 09051120842	n/a	Ready-Mix Concrete	123	05/22/2009	Paid	$701.70
DO 6200 09051120842	n/a	Ready-Mix Concrete	122	05/22/2009	Paid	$1,508.66
DO 6200 09051120842	n/a	Ready-Mix Concrete	131	05/22/2009	Paid	$9.57
DO 6200 09051120842	n/a	Ready-Mix Concrete	124	05/22/2009	Paid	$421.02
DO 6200 09051120842	n/a	Ready-Mix Concrete	121	05/22/2009	Paid	$175.43
DO 6200 09051120842	n/a	Ready-Mix Concrete	141	05/22/2009	Paid	$15.75
DO 6200 09051120842	n/a	Ready-Mix Concrete	142	05/22/2009	Paid	$119.70
DO 6200 09051120842	n/a	Ready-Mix Concrete	136	05/22/2009	Paid	$47.85