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 7800 12083020846	n/a	E85 - ETHANOL	141	10/12/2012	Paid	$46,704.81
DO 7800 12083020846	n/a	B20 BIO-DIESEL FUEL	121	10/12/2012	Paid	$161,296.82
DO 7800 12083020846	n/a	DIESEL FUEL (MOTOR FUEL)	111	10/12/2012	Paid	$33,181.70
DO 7800 12083020846	n/a	E10 - ETHANOL	131	10/12/2012	Paid	$99,473.42
DO 7800 12091821955	n/a	E10 - ETHANOL	1111	10/12/2012	Paid	$119,775.03
DO 7800 12091821955	n/a	B20 BIO-DIESEL FUEL	1101	10/12/2012	Paid	$115,846.54
DO 7800 12091821955	n/a	E85 - ETHANOL	1121	10/12/2012	Paid	$34,336.84
DO 7800 12091821955	n/a	DIESEL FUEL (MOTOR FUEL)	191	10/12/2012	Paid	$20,621.70
DO 7800 12092522569	n/a	B20 BIO-DIESEL FUEL	161	10/12/2012	Paid	$125,893.31
DO 7800 12092522569	n/a	DIESEL FUEL (MOTOR FUEL)	151	10/12/2012	Paid	$6,763.63
DO 7800 12092522569	n/a	E10 - ETHANOL	171	10/12/2012	Paid	$85,844.07
DO 7800 12092522569	n/a	E85 - ETHANOL	181	10/12/2012	Paid	$21,177.32