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Data Drill Down for January & 2023

Purchase Order
PAYEE AUS-TEX TOWING & RECOVERY, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$14,832.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300022 Vehicle Towing and Storage 111 01/26/2023 Paid $2,460.00
DO 7800 22100300022 Vehicle Towing and Storage 121 01/26/2023 Paid $1,343.00
DO 7800 22100300022 Vehicle Towing and Storage 131 01/26/2023 Paid $1,465.00
DO 7800 22100300022 Vehicle Towing and Storage 141 01/26/2023 Paid $6,925.00
DO 7800 22100300022 Vehicle Towing and Storage 151 01/26/2023 Paid $1,405.00
DO 7800 22100300022 Vehicle Towing and Storage 161 01/26/2023 Paid $1,234.00
DO 7800 22100300022 Vehicle Towing and Storage 111 01/24/2023 Paid $2,449.00
DO 7800 22100300022 Vehicle Towing and Storage 121 01/24/2023 Paid $1,528.00
DO 7800 22100300022 Vehicle Towing and Storage 131 01/24/2023 Paid $1,159.00
DO 7800 22100300022 Vehicle Towing and Storage 141 01/24/2023 Paid $635.00
DO 7800 22100300022 Vehicle Towing and Storage 151 01/24/2023 Paid $4,377.00
DO 7800 22100300022 Vehicle Towing and Storage 161 01/24/2023 Paid $360.00
DO 7800 22100300022 Vehicle Towing and Storage 171 01/24/2023 Paid $1,931.71
DO 7800 22100300022 Vehicle Towing and Storage 111 01/03/2023 Paid $2,005.00
DO 7800 22100300022 Vehicle Towing and Storage 121 01/03/2023 Paid $680.50
DO 7800 22100300022 Vehicle Towing and Storage 131 01/03/2023 Paid $317.00
DO 7800 22100300022 Vehicle Towing and Storage 141 01/03/2023 Paid $553.00
DO 7800 22100300022 Vehicle Towing and Storage 151 01/03/2023 Paid $7,050.00
DO 7800 22100300022 Vehicle Towing and Storage 161 01/03/2023 Paid $437.00
DO 7800 22100300022 Vehicle Towing and Storage 171 01/03/2023 Paid $2,399.00
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