Data Drill Down for June & 2023

Purchase Order
PAYEE AUS-TEX TOWING & RECOVERY, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300022 Vehicle Towing and Storage 111 06/01/2023 Paid $5,282.00
DO 7800 22100300022 Vehicle Towing and Storage 121 06/01/2023 Paid $1,277.00
DO 7800 22100300022 Vehicle Towing and Storage 131 06/01/2023 Paid $825.00
DO 7800 22100300022 Vehicle Towing and Storage 141 06/01/2023 Paid $1,037.00
DO 7800 22100300022 Vehicle Towing and Storage 151 06/01/2023 Paid $480.00
DO 7800 22100300022 Vehicle Towing and Storage 161 06/01/2023 Paid $1,270.00