PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
PAYMENT REQUEST | GAX 4300 20110200848 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 11/05/2020 | Paid | $554.40 |