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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:$10,017.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-other 101 05/31/2023 Paid $10,017.03
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