Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TRAVEL CITY BUSINESS
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	GAX 1100 23012603428

Total:$6,522.75

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Travel City Business	102	02/16/2023	Paid	$37.00
n/a	Travel City Business	1014	02/16/2023	Paid	$378.96
n/a	Travel City Business	1024	02/16/2023	Paid	$37.00
n/a	Travel City Business	1021	02/16/2023	Paid	$37.00
n/a	Travel City Business	1025	02/16/2023	Paid	$378.96
n/a	Travel City Business	104	02/16/2023	Paid	$46.59
n/a	Travel City Business	1010	02/16/2023	Paid	$297.80
n/a	Travel City Business	103	02/16/2023	Paid	$277.20
n/a	Travel City Business	1017	02/16/2023	Paid	$213.90
n/a	Travel City Business	1028	02/16/2023	Paid	$37.00
n/a	Travel City Business	108	02/16/2023	Paid	$616.97
n/a	Travel City Business	107	02/16/2023	Paid	$37.00
n/a	Travel City Business	105	02/16/2023	Paid	$37.00
n/a	Travel City Business	109	02/16/2023	Paid	$37.00
n/a	Travel City Business	1019	02/16/2023	Paid	$607.20
n/a	Travel City Business	1023	02/16/2023	Paid	$378.96
n/a	Travel City Business	1026	02/16/2023	Paid	$37.00
n/a	Travel City Business	1027	02/16/2023	Paid	$712.20
n/a	Travel City Business	1015	02/16/2023	Paid	$37.00
n/a	Travel City Business	101	02/16/2023	Paid	$237.96
n/a	Travel City Business	1020	02/16/2023	Paid	$374.96
n/a	Travel City Business	1018	02/16/2023	Paid	$37.00
n/a	Travel City Business	1011	02/16/2023	Paid	$37.00
n/a	Travel City Business	1022	02/16/2023	Paid	$37.00
n/a	Travel City Business	1029	02/16/2023	Paid	$644.97
n/a	Travel City Business	1012	02/16/2023	Paid	$277.96
n/a	Travel City Business	1016	02/16/2023	Paid	$282.20
n/a	Travel City Business	106	02/16/2023	Paid	$277.96
n/a	Travel City Business	1030	02/16/2023	Paid	$37.00
n/a	Travel City Business	1013	02/16/2023	Paid	$37.00