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Data Drill Down for January & 2023

Purchase Order
PAYEE AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.

Total:$2,271.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gasoline/oil/grease 101 01/31/2023 Paid $2,271.33
Gasoline/oil/grease 101 01/19/2023 Paid $220.24
Gasoline/oil/grease 102 01/19/2023 Paid $1,293.83
Gasoline/oil/grease 101 01/12/2023 Paid $737.60
Gasoline/oil/grease 101 01/09/2023 Paid $531.85
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