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 17100300087

Total:$12,969.17

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	106	10/09/2017	Paid	$714.60
n/a	Travel City Business	107	10/09/2017	Paid	$460.40
n/a	Travel City Business	101	10/09/2017	Paid	$434.39
n/a	Travel City Business	1021	10/09/2017	Paid	$459.98
n/a	Travel City Business	1024	10/09/2017	Paid	$351.00
n/a	Travel City Business	109	10/09/2017	Paid	$559.96
n/a	Travel City Business	1036	10/09/2017	Paid	$698.61
n/a	Travel City Business	1017	10/09/2017	Paid	$360.40
n/a	Travel City Business	103	10/09/2017	Paid	$296.95
n/a	Travel City Business	1027	10/09/2017	Paid	$253.41
n/a	Travel City Business	1033	10/09/2017	Paid	$1,227.40
n/a	Travel City Business	1012	10/09/2017	Paid	$288.96
n/a	Travel City Business	1025	10/09/2017	Paid	$351.00
n/a	Travel City Business	105	10/09/2017	Paid	$291.18
n/a	Travel City Business	1019	10/09/2017	Paid	$281.40
n/a	Travel City Business	1023	10/09/2017	Paid	$351.00
n/a	Travel City Business	1020	10/09/2017	Paid	$380.97
n/a	Travel City Business	1013	10/09/2017	Paid	$357.40
n/a	Travel City Business	1018	10/09/2017	Paid	$322.96
n/a	Travel City Business	108	10/09/2017	Paid	$296.41
n/a	Travel City Business	1016	10/09/2017	Paid	$125.01
n/a	Travel City Business	1026	10/09/2017	Paid	$520.56
n/a	Travel City Business	1015	10/09/2017	Paid	$356.96
n/a	Travel City Business	1022	10/09/2017	Paid	$157.00
n/a	Travel City Business	1014	10/09/2017	Paid	$333.41
n/a	Travel City Business	1011	10/09/2017	Paid	$37.00
n/a	Travel City Business	1010	10/09/2017	Paid	$231.96
n/a	Travel City Business	1028	10/09/2017	Paid	$97.00
n/a	Travel City Business	1030	10/09/2017	Paid	$220.60
n/a	Travel City Business	102	10/09/2017	Paid	$1,019.37
n/a	Travel City Business	1032	10/09/2017	Paid	$611.36
n/a	Travel City Business	1031	10/09/2017	Paid	$520.56