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Data Drill Down for May & 2023

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

Total:$4,031.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gasoline/oil/grease 101 05/30/2023 Paid $3,813.80
Gasoline/oil/grease 101 05/30/2023 Paid $217.50
Gasoline/oil/grease 101 05/22/2023 Paid $2,474.59
Gasoline/oil/grease 101 05/22/2023 Paid $670.11
Gasoline/oil/grease 101 05/11/2023 Paid $264.83
Gasoline/oil/grease 101 05/11/2023 Paid $1,194.41
Gasoline/oil/grease 101 05/11/2023 Paid $3,842.63
Gasoline/oil/grease 101 05/04/2023 Paid $113.35
Gasoline/oil/grease 101 05/04/2023 Paid $1,958.62
Gasoline/oil/grease 101 05/01/2023 Paid $1,588.04
Gasoline/oil/grease 101 05/01/2023 Paid $521.47
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