Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
| PAYMENT REQUEST | GAX 4300 21070107089 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-other | 102 | 07/07/2021 | Paid | ($126.34) | |
| n/a | Rental-real estate-other | 103 | 07/07/2021 | Paid | $2.01 | |
| n/a | Rental-real estate-other | 101 | 07/07/2021 | Paid | $9,442.01 |