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 23072409015

Total:$6,923.93

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	1024	08/17/2023	Paid	$310.96
n/a	Travel City Business	1032	08/17/2023	Paid	$37.00
n/a	Travel City Business	1011	08/17/2023	Paid	$361.40
n/a	Travel City Business	1030	08/17/2023	Paid	$37.00
n/a	Travel City Business	1018	08/17/2023	Paid	$676.40
n/a	Travel City Business	1039	08/17/2023	Paid	$386.96
n/a	Travel City Business	1040	08/17/2023	Paid	$37.00
n/a	Travel City Business	1038	08/17/2023	Paid	$37.00
n/a	Travel City Business	103	08/17/2023	Paid	$539.41
n/a	Travel City Business	1012	08/17/2023	Paid	$321.40
n/a	Travel City Business	101	08/17/2023	Paid	$527.79
n/a	Travel City Business	1036	08/17/2023	Paid	$37.00
n/a	Travel City Business	1013	08/17/2023	Paid	$37.00
n/a	Travel City Business	1014	08/17/2023	Paid	$37.00
n/a	Travel City Business	1020	08/17/2023	Paid	$37.00
n/a	Travel City Business	104	08/17/2023	Paid	$163.99
n/a	Travel City Business	1019	08/17/2023	Paid	$37.00
n/a	Travel City Business	107	08/17/2023	Paid	$521.40
n/a	Travel City Business	1028	08/17/2023	Paid	$406.95
n/a	Travel City Business	1034	08/17/2023	Paid	$321.40
n/a	Travel City Business	1027	08/17/2023	Paid	$386.96
n/a	Travel City Business	108	08/17/2023	Paid	$37.00
n/a	Travel City Business	1021	08/17/2023	Paid	$231.31
n/a	Travel City Business	1026	08/17/2023	Paid	($386.96)
n/a	Travel City Business	106	08/17/2023	Paid	$37.00
n/a	Travel City Business	1022	08/17/2023	Paid	$37.00
n/a	Travel City Business	1025	08/17/2023	Paid	$37.00
n/a	Travel City Business	1033	08/17/2023	Paid	$361.40
n/a	Travel City Business	1035	08/17/2023	Paid	$37.00
n/a	Travel City Business	105	08/17/2023	Paid	$37.00
n/a	Travel City Business	1037	08/17/2023	Paid	$361.40
n/a	Travel City Business	1029	08/17/2023	Paid	$37.00
n/a	Travel City Business	1031	08/17/2023	Paid	$310.96
n/a	Travel City Business	1041	08/17/2023	Paid	$37.00
n/a	Travel City Business	1023	08/17/2023	Paid	$37.00
n/a	Travel City Business	102	08/17/2023	Paid	$37.00
n/a	Travel City Business	1017	08/17/2023	Paid	$417.80