Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AMERICAN AIRLINES INC
PAYMENT REQUEST	GAX 5800 12022909295

Total:$9,296.40

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	Services-other	1020	03/06/2012	Paid	$67.50
n/a	Services-other	1021	03/06/2012	Paid	$37.00
n/a	Services-other	1042	03/06/2012	Paid	$37.00
n/a	Services-other	1030	03/06/2012	Paid	$37.00
n/a	Services-other	1031	03/06/2012	Paid	$452.20
n/a	Services-other	1055	03/06/2012	Paid	$219.60
n/a	Services-other	1010	03/06/2012	Paid	$305.60
n/a	Services-other	1045	03/06/2012	Paid	$201.20
n/a	Services-other	1022	03/06/2012	Paid	$357.20
n/a	Services-other	1011	03/06/2012	Paid	$37.00
n/a	Services-other	103	03/06/2012	Paid	$319.60
n/a	Services-other	1040	03/06/2012	Paid	$37.00
n/a	Services-other	1047	03/06/2012	Paid	$512.70
n/a	Services-other	1039	03/06/2012	Paid	$258.20
n/a	Services-other	1014	03/06/2012	Paid	$408.60
n/a	Services-other	1015	03/06/2012	Paid	$37.00
n/a	Services-other	102	03/06/2012	Paid	$37.00
n/a	Services-other	1052	03/06/2012	Paid	$37.00
n/a	Services-other	1032	03/06/2012	Paid	$37.00
n/a	Services-other	104	03/06/2012	Paid	$37.00
n/a	Services-other	1012	03/06/2012	Paid	$512.70
n/a	Services-other	1041	03/06/2012	Paid	$360.60
n/a	Services-other	1029	03/06/2012	Paid	$400.60
n/a	Services-other	1023	03/06/2012	Paid	$37.00
n/a	Services-other	1017	03/06/2012	Paid	$37.00
n/a	Services-other	1050	03/06/2012	Paid	$37.00
n/a	Services-other	1013	03/06/2012	Paid	$37.00
n/a	Services-other	1016	03/06/2012	Paid	$578.60
n/a	Services-other	106	03/06/2012	Paid	$37.00
n/a	Services-other	101	03/06/2012	Paid	$434.20
n/a	Services-other	1056	03/06/2012	Paid	$37.00
n/a	Services-other	1053	03/06/2012	Paid	$285.60
n/a	Services-other	1037	03/06/2012	Paid	$509.70
n/a	Services-other	1054	03/06/2012	Paid	$37.00
n/a	Services-other	1034	03/06/2012	Paid	$37.00
n/a	Services-other	1033	03/06/2012	Paid	$395.70
n/a	Services-other	1051	03/06/2012	Paid	$550.20
n/a	Services-other	1049	03/06/2012	Paid	$307.20
n/a	Services-other	1038	03/06/2012	Paid	$37.00
n/a	Services-other	1048	03/06/2012	Paid	$37.00
n/a	Services-other	1027	03/06/2012	Paid	$509.70
n/a	Services-other	105	03/06/2012	Paid	$535.20
n/a	Services-other	1028	03/06/2012	Paid	$37.00
n/a	Services-other	1046	03/06/2012	Paid	$37.00