PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
PAYMENT REQUEST | GAX 8700 K2106070068 |
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 | Gasoline/oil/grease | 101 | 06/10/2021 | Paid | $1,261.12 | |
n/a | Gasoline/oil/grease | 104 | 06/10/2021 | Paid | $830.54 | |
n/a | Gasoline/oil/grease | 102 | 06/10/2021 | Paid | $210.19 | |
n/a | Gasoline/oil/grease | 105 | 06/10/2021 | Paid | $1,064.66 | |
n/a | Gasoline/oil/grease | 103 | 06/10/2021 | Paid | $482.87 |