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 16102401807	n/a	E85 - ETHANOL	1161	12/08/2016	Paid	$14,529.79
DO 7800 16102401807	n/a	E10 - ETHANOL	1141	12/08/2016	Paid	$79,536.22
DO 7800 16102401807	n/a	DIESEL FUEL (MOTOR FUEL)	1151	12/08/2016	Paid	$9,180.92
DO 7800 16102401807	n/a	Transportation of Goods (Freight)	1181	12/08/2016	Paid	$5,680.80
DO 7800 16102401807	n/a	B20 BIO-DIESEL FUEL	1171	12/08/2016	Paid	$100,828.88
DO 7800 16110102282	n/a	Transportation of Goods (Freight)	1131	12/08/2016	Paid	$5,009.80
DO 7800 16110102282	n/a	B20 BIO-DIESEL FUEL	1121	12/08/2016	Paid	$88,924.61
DO 7800 16110102282	n/a	E10 - ETHANOL	191	12/08/2016	Paid	$47,965.67
DO 7800 16110102282	n/a	DIESEL FUEL (MOTOR FUEL)	1101	12/08/2016	Paid	$11,288.72
DO 7800 16110102282	n/a	E85 - ETHANOL	1111	12/08/2016	Paid	$12,998.38
DO 7800 16110802615	n/a	Transportation of Goods (Freight)	141	12/08/2016	Paid	$4,260.60
DO 7800 16110802615	n/a	E85 - ETHANOL	121	12/08/2016	Paid	$14,402.33
DO 7800 16110802615	n/a	E10 - ETHANOL	111	12/08/2016	Paid	$32,150.62
DO 7800 16110802615	n/a	B20 BIO-DIESEL FUEL	131	12/08/2016	Paid	$80,587.61
DO 7800 16111402855	n/a	E85 - ETHANOL	161	12/08/2016	Paid	$9,542.70
DO 7800 16111402855	n/a	E10 - ETHANOL	151	12/08/2016	Paid	$49,883.92
DO 7800 16111402855	n/a	Transportation of Goods (Freight)	181	12/08/2016	Paid	$4,978.00
DO 7800 16111402855	n/a	B20 BIO-DIESEL FUEL	171	12/08/2016	Paid	$98,449.64