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 16091319772	n/a	AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU	161	10/12/2016	Paid	$957.48
DO 7800 16091319772	n/a	E10 - ETHANOL	111	10/12/2016	Paid	$44,364.83
DO 7800 16091319772	n/a	Transportation of Goods (Freight)	171	10/12/2016	Paid	$4,909.20
DO 7800 16091319772	n/a	DIESEL FUEL (MOTOR FUEL)	121	10/12/2016	Paid	$10,545.67
DO 7800 16091319772	n/a	E85 - ETHANOL	131	10/12/2016	Paid	$15,478.98
DO 7800 16091319772	n/a	B20 BIO-DIESEL FUEL	141	10/12/2016	Paid	$85,859.76
DO 7800 16092020181	n/a	B20 BIO-DIESEL FUEL	1111	10/12/2016	Paid	$92,047.50
DO 7800 16092020181	n/a	DIESEL FUEL (MOTOR FUEL)	191	10/12/2016	Paid	$12,496.39
DO 7800 16092020181	n/a	Transportation of Goods (Freight)	1121	10/12/2016	Paid	$5,134.00
DO 7800 16092020181	n/a	E10 - ETHANOL	181	10/12/2016	Paid	$65,659.05
DO 7800 16092020181	n/a	E85 - ETHANOL	1101	10/12/2016	Paid	$19,319.24
DO 7800 16092720530	n/a	DIESEL FUEL (MOTOR FUEL)	1151	10/12/2016	Paid	$2,187.74
DO 7800 16092720530	n/a	E10 - ETHANOL	1141	10/12/2016	Paid	$63,397.63
DO 7800 16092720530	n/a	E85 - ETHANOL	1161	10/12/2016	Paid	$10,982.31
DO 7800 16092720530	n/a	B20 BIO-DIESEL FUEL	1171	10/12/2016	Paid	$72,252.56
DO 7800 16092720530	n/a	Transportation of Goods (Freight)	1181	10/12/2016	Paid	$4,547.40