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Data Drill Down for May & 2023

Purchase Order
PAYEE AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$7,531.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-other 101 05/30/2023 Paid $3,500.00
Gasoline/oil/grease 101 05/30/2023 Paid $3,813.80
Gasoline/oil/grease 101 05/30/2023 Paid $217.50
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