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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:$396.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-other 101 10/28/2021 Paid $396.70
Rental-real estate-other 101 10/21/2021 Paid $9,442.01
Rental-real estate-other 101 10/14/2021 Paid $475.29
Rental-real estate-other 101 10/07/2021 Paid $9,442.01
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