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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.

Total:$4,737.64

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
Gasoline/oil/grease 101 06/16/2022 Paid $317.21
Gasoline/oil/grease 102 06/16/2022 Paid $3,165.16
Gasoline/oil/grease 101 06/13/2022 Paid $4,275.72
Gasoline/oil/grease 102 06/13/2022 Paid $143.42
Gasoline/oil/grease 101 06/09/2022 Paid $669.27
Gasoline/oil/grease 102 06/09/2022 Paid $307.26
Gasoline/oil/grease 103 06/09/2022 Paid $2,634.33
Gasoline/oil/grease 104 06/09/2022 Paid $1,241.33
Gasoline/oil/grease 105 06/09/2022 Paid $2,805.25
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