Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PULL BOXES,SVC BOXES,MANHOLES
PAYEE	HANSON PIPE & PRECAST INC
PAYMENT REQUEST	PRM 1100 08112407665

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 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	131	11/25/2008	Paid	$1,427.00
DO 1100 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	171	11/25/2008	Paid	$61.50
DO 1100 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	161	11/25/2008	Paid	$1,427.00
DO 1100 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	151	11/25/2008	Paid	$1,646.00
DO 1100 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	121	11/25/2008	Paid	$1,646.00
DO 1100 08090932367	n/a	Meter Boxes and Concrete Pull Boxes	141	11/25/2008	Paid	$61.50
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	1151	11/25/2008	Paid	$732.00
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	181	11/25/2008	Paid	$732.00
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	191	11/25/2008	Paid	$2,000.00
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	1141	11/25/2008	Paid	$2,000.00
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	1131	11/25/2008	Paid	$732.00
DO 1100 08092934356	n/a	Meter Boxes and Concrete Pull Boxes	1161	11/25/2008	Paid	$2,000.00
DO 1100 08100200206	n/a	Meter Boxes and Concrete Pull Boxes	1101	11/25/2008	Paid	$2,000.00
DO 1100 08100200206	n/a	Meter Boxes and Concrete Pull Boxes	111	11/25/2008	Paid	$8,172.00
DO 1100 08100200206	n/a	Meter Boxes and Concrete Pull Boxes	1111	11/25/2008	Paid	$732.00
DO 1100 08100200206	n/a	Meter Boxes and Concrete Pull Boxes	1121	11/25/2008	Paid	$8,172.00