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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$12,062.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-other 101 10/07/2021 Paid $9,442.01
Gasoline/oil/grease 101 10/07/2021 Paid $61.81
Gasoline/oil/grease 101 10/07/2021 Paid $947.70
Gasoline/oil/grease 101 10/07/2021 Paid $1,610.66
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