Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	KLEPZIG INC
PAYMENT REQUEST	PRM 8600 15090837925

Total:$11,788.26

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 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1101	09/09/2015	Paid	$626.12
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	131	09/09/2015	Paid	$624.80
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1111	09/09/2015	Paid	$623.04
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1131	09/09/2015	Paid	$623.48
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	111	09/09/2015	Paid	$612.70
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	151	09/09/2015	Paid	$625.46
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1121	09/09/2015	Paid	$619.08
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	181	09/09/2015	Paid	$627.00
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	121	09/09/2015	Paid	$607.86
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1161	09/09/2015	Paid	$610.72
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	141	09/09/2015	Paid	$624.80
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1191	09/09/2015	Paid	$613.58
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	171	09/09/2015	Paid	$627.66
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1151	09/09/2015	Paid	$615.12
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1171	09/09/2015	Paid	$618.86
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	161	09/09/2015	Paid	$628.76
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1181	09/09/2015	Paid	$608.74
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	1141	09/09/2015	Paid	$622.16
DO 8600 15020508091	n/a	Crushed Stone (Includes Riprap)	191	09/09/2015	Paid	$628.32