Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gasoline/oil/grease 101 06/27/2022 Paid $377.56
Gasoline/oil/grease 102 06/27/2022 Paid $151.98
Gasoline/oil/grease 103 06/27/2022 Paid $4,208.10