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 16040509872

Total:$16,732.40

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	Travel City Business	1023	04/08/2016	Paid	$399.96
n/a	Travel City Business	1029	04/08/2016	Paid	$517.68
n/a	Travel City Business	104	04/08/2016	Paid	$517.68
n/a	Travel City Business	1038	04/08/2016	Paid	$372.20
n/a	Travel City Business	1037	04/08/2016	Paid	$517.68
n/a	Travel City Business	1025	04/08/2016	Paid	$785.46
n/a	Travel City Business	1018	04/08/2016	Paid	$517.68
n/a	Travel City Business	1022	04/08/2016	Paid	$378.96
n/a	Travel City Business	1014	04/08/2016	Paid	$535.20
n/a	Travel City Business	1021	04/08/2016	Paid	$376.96
n/a	Travel City Business	101	04/08/2016	Paid	$887.68
n/a	Travel City Business	1017	04/08/2016	Paid	$443.20
n/a	Travel City Business	1020	04/08/2016	Paid	$363.70
n/a	Travel City Business	1026	04/08/2016	Paid	$517.68
n/a	Travel City Business	1011	04/08/2016	Paid	$1,063.40
n/a	Travel City Business	105	04/08/2016	Paid	$535.20
n/a	Travel City Business	1010	04/08/2016	Paid	$517.68
n/a	Travel City Business	107	04/08/2016	Paid	$476.96
n/a	Travel City Business	1035	04/08/2016	Paid	$785.46
n/a	Travel City Business	1024	04/08/2016	Paid	$396.97
n/a	Travel City Business	1019	04/08/2016	Paid	$863.20
n/a	Travel City Business	109	04/08/2016	Paid	$37.00
n/a	Travel City Business	1015	04/08/2016	Paid	$517.68
n/a	Travel City Business	1012	04/08/2016	Paid	$578.96
n/a	Travel City Business	102	04/08/2016	Paid	$333.96
n/a	Travel City Business	1013	04/08/2016	Paid	$37.00
n/a	Travel City Business	1031	04/08/2016	Paid	$37.00
n/a	Travel City Business	103	04/08/2016	Paid	$517.68
n/a	Travel City Business	1030	04/08/2016	Paid	$399.97
n/a	Travel City Business	1028	04/08/2016	Paid	$517.68
n/a	Travel City Business	1036	04/08/2016	Paid	$578.96
n/a	Travel City Business	108	04/08/2016	Paid	$1,035.96
n/a	Travel City Business	1034	04/08/2016	Paid	$369.96