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 7400 23042406062 |
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 | 04/27/2023 | Paid | $394.67 | |
| n/a | Rental-real estate-other | 101 | 04/27/2023 | Paid | $362.21 |