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Data Drill Down for January & 2025

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

Total:$5,785.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100147 Vehicle Towing and Storage 111 01/15/2025 Paid $1,290.00
DO 7800 24100100147 Vehicle Towing and Storage 121 01/15/2025 Paid $600.00
DO 7800 24100100147 Vehicle Towing and Storage 131 01/15/2025 Paid $1,225.00
DO 7800 24100100147 Vehicle Towing and Storage 141 01/15/2025 Paid $120.00
DO 7800 24100100147 Vehicle Towing and Storage 151 01/15/2025 Paid $1,725.00
DO 7800 24100100147 Vehicle Towing and Storage 161 01/15/2025 Paid $585.00
DO 7800 24100100147 Vehicle Towing and Storage 171 01/15/2025 Paid $240.00
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