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 23032305097

Total:$15,967.98

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	1023	04/11/2023	Paid	$37.00
n/a	Travel City Business	1024	04/11/2023	Paid	$295.91
n/a	Travel City Business	1022	04/11/2023	Paid	$840.40
n/a	Travel City Business	1012	04/11/2023	Paid	$378.90
n/a	Travel City Business	1028	04/11/2023	Paid	$590.30
n/a	Travel City Business	1042	04/11/2023	Paid	$479.40
n/a	Travel City Business	1033	04/11/2023	Paid	$184.20
n/a	Travel City Business	1048	04/11/2023	Paid	$195.01
n/a	Travel City Business	1069	04/11/2023	Paid	$37.00
n/a	Travel City Business	1020	04/11/2023	Paid	$367.80
n/a	Travel City Business	1067	04/11/2023	Paid	$37.00
n/a	Travel City Business	1010	04/11/2023	Paid	$308.20
n/a	Travel City Business	1066	04/11/2023	Paid	$344.80
n/a	Travel City Business	1046	04/11/2023	Paid	$37.00
n/a	Travel City Business	1060	04/11/2023	Paid	$344.80
n/a	Travel City Business	1036	04/11/2023	Paid	$37.00
n/a	Travel City Business	1064	04/11/2023	Paid	$590.30
n/a	Travel City Business	103	04/11/2023	Paid	$37.00
n/a	Travel City Business	1063	04/11/2023	Paid	$37.00
n/a	Travel City Business	1043	04/11/2023	Paid	$37.00
n/a	Travel City Business	1013	04/11/2023	Paid	$37.00
n/a	Travel City Business	1021	04/11/2023	Paid	$37.00
n/a	Travel City Business	1041	04/11/2023	Paid	$37.00
n/a	Travel City Business	1058	04/11/2023	Paid	$437.40
n/a	Travel City Business	1032	04/11/2023	Paid	$399.20
n/a	Travel City Business	1025	04/11/2023	Paid	$37.00
n/a	Travel City Business	1035	04/11/2023	Paid	$189.95
n/a	Travel City Business	1027	04/11/2023	Paid	$37.00
n/a	Travel City Business	1026	04/11/2023	Paid	$648.81
n/a	Travel City Business	1014	04/11/2023	Paid	$840.40
n/a	Travel City Business	104	04/11/2023	Paid	$357.96
n/a	Travel City Business	1038	04/11/2023	Paid	$37.00
n/a	Travel City Business	1047	04/11/2023	Paid	$37.00
n/a	Travel City Business	1056	04/11/2023	Paid	$336.80
n/a	Travel City Business	1055	04/11/2023	Paid	$37.00
n/a	Travel City Business	102	04/11/2023	Paid	$378.90
n/a	Travel City Business	108	04/11/2023	Paid	$37.00
n/a	Travel City Business	1044	04/11/2023	Paid	($681.80)
n/a	Travel City Business	1031	04/11/2023	Paid	$37.00
n/a	Travel City Business	1062	04/11/2023	Paid	$425.96
n/a	Travel City Business	1065	04/11/2023	Paid	$37.00
n/a	Travel City Business	1059	04/11/2023	Paid	$37.00
n/a	Travel City Business	1039	04/11/2023	Paid	$344.80
n/a	Travel City Business	109	04/11/2023	Paid	$37.00
n/a	Travel City Business	1071	04/11/2023	Paid	$37.00
n/a	Travel City Business	1034	04/11/2023	Paid	$37.00
n/a	Travel City Business	1045	04/11/2023	Paid	$681.80
n/a	Travel City Business	1061	04/11/2023	Paid	$37.00
n/a	Travel City Business	107	04/11/2023	Paid	$314.95
n/a	Travel City Business	1053	04/11/2023	Paid	$378.90
n/a	Travel City Business	1015	04/11/2023	Paid	$37.00
n/a	Travel City Business	1070	04/11/2023	Paid	$344.80
n/a	Travel City Business	1017	04/11/2023	Paid	$37.00
n/a	Travel City Business	1019	04/11/2023	Paid	$37.00
n/a	Travel City Business	1057	04/11/2023	Paid	$37.00
n/a	Travel City Business	1030	04/11/2023	Paid	$840.40
n/a	Travel City Business	1029	04/11/2023	Paid	$37.00
n/a	Travel City Business	1018	04/11/2023	Paid	$590.30
n/a	Travel City Business	1011	04/11/2023	Paid	$36.54
n/a	Travel City Business	101	04/11/2023	Paid	$348.21
n/a	Travel City Business	106	04/11/2023	Paid	$477.81
n/a	Travel City Business	1037	04/11/2023	Paid	$562.81
n/a	Travel City Business	1068	04/11/2023	Paid	$582.95
n/a	Travel City Business	105	04/11/2023	Paid	$37.00
n/a	Travel City Business	1016	04/11/2023	Paid	$694.91
n/a	Travel City Business	1040	04/11/2023	Paid	$37.00
n/a	Travel City Business	1054	04/11/2023	Paid	$368.20