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 15040911318

Total:$15,515.74

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	04/10/2015	Paid	$900.70
n/a	Travel City Business	1018	04/10/2015	Paid	$420.70
n/a	Travel City Business	1012	04/10/2015	Paid	$875.20
n/a	Travel City Business	1022	04/10/2015	Paid	$420.70
n/a	Travel City Business	1013	04/10/2015	Paid	$408.20
n/a	Travel City Business	1033	04/10/2015	Paid	$537.50
n/a	Travel City Business	1031	04/10/2015	Paid	$499.70
n/a	Travel City Business	1017	04/10/2015	Paid	$420.70
n/a	Travel City Business	1029	04/10/2015	Paid	$372.20
n/a	Travel City Business	1024	04/10/2015	Paid	$311.52
n/a	Travel City Business	1023	04/10/2015	Paid	$420.70
n/a	Travel City Business	107	04/10/2015	Paid	$875.20
n/a	Travel City Business	1030	04/10/2015	Paid	$405.20
n/a	Travel City Business	1025	04/10/2015	Paid	$668.70
n/a	Travel City Business	1014	04/10/2015	Paid	$420.70
n/a	Travel City Business	106	04/10/2015	Paid	$420.70
n/a	Travel City Business	103	04/10/2015	Paid	$318.00
n/a	Travel City Business	109	04/10/2015	Paid	$509.70
n/a	Travel City Business	1026	04/10/2015	Paid	$420.70
n/a	Travel City Business	1016	04/10/2015	Paid	$420.70
n/a	Travel City Business	1032	04/10/2015	Paid	$499.70
n/a	Travel City Business	105	04/10/2015	Paid	$311.52
n/a	Travel City Business	1015	04/10/2015	Paid	$420.70
n/a	Travel City Business	1019	04/10/2015	Paid	$420.70
n/a	Travel City Business	1027	04/10/2015	Paid	$783.70
n/a	Travel City Business	1020	04/10/2015	Paid	$732.20
n/a	Travel City Business	1028	04/10/2015	Paid	$783.70
n/a	Travel City Business	101	04/10/2015	Paid	$674.70
n/a	Travel City Business	108	04/10/2015	Paid	$420.70
n/a	Travel City Business	1010	04/10/2015	Paid	$420.70