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 18040608586

Total:$20,321.79

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	101	04/11/2018	Paid	$37.00
n/a	Travel City Business	1010	04/11/2018	Paid	$396.98
n/a	Travel City Business	1042	04/11/2018	Paid	$787.70
n/a	Travel City Business	102	04/11/2018	Paid	$37.00
n/a	Travel City Business	1034	04/11/2018	Paid	$351.48
n/a	Travel City Business	1023	04/11/2018	Paid	$437.30
n/a	Travel City Business	108	04/11/2018	Paid	$392.00
n/a	Travel City Business	1020	04/11/2018	Paid	$381.60
n/a	Travel City Business	1048	04/11/2018	Paid	$264.00
n/a	Travel City Business	1035	04/11/2018	Paid	$351.48
n/a	Travel City Business	1013	04/11/2018	Paid	$422.96
n/a	Travel City Business	1029	04/11/2018	Paid	$558.31
n/a	Travel City Business	1015	04/11/2018	Paid	$37.00
n/a	Travel City Business	109	04/11/2018	Paid	$787.70
n/a	Travel City Business	1047	04/11/2018	Paid	$479.30
n/a	Travel City Business	1017	04/11/2018	Paid	$479.30
n/a	Travel City Business	1022	04/11/2018	Paid	$402.96
n/a	Travel City Business	1046	04/11/2018	Paid	$787.70
n/a	Travel City Business	1025	04/11/2018	Paid	$558.31
n/a	Travel City Business	1030	04/11/2018	Paid	$265.96
n/a	Travel City Business	1027	04/11/2018	Paid	$587.28
n/a	Travel City Business	104	04/11/2018	Paid	$388.96
n/a	Travel City Business	1021	04/11/2018	Paid	$711.98
n/a	Travel City Business	1019	04/11/2018	Paid	$354.96
n/a	Travel City Business	1045	04/11/2018	Paid	$852.98
n/a	Travel City Business	1026	04/11/2018	Paid	$714.00
n/a	Travel City Business	1038	04/11/2018	Paid	$402.96
n/a	Travel City Business	106	04/11/2018	Paid	$37.00
n/a	Travel City Business	1014	04/11/2018	Paid	$450.96
n/a	Travel City Business	1033	04/11/2018	Paid	$787.70
n/a	Travel City Business	1024	04/11/2018	Paid	$1,574.80
n/a	Travel City Business	1028	04/11/2018	Paid	$351.48
n/a	Travel City Business	1037	04/11/2018	Paid	$349.96
n/a	Travel City Business	1011	04/11/2018	Paid	$37.00
n/a	Travel City Business	1041	04/11/2018	Paid	$715.00
n/a	Travel City Business	1031	04/11/2018	Paid	$37.00
n/a	Travel City Business	103	04/11/2018	Paid	$499.48
n/a	Travel City Business	1043	04/11/2018	Paid	$558.31
n/a	Travel City Business	1039	04/11/2018	Paid	$506.00
n/a	Travel City Business	1049	04/11/2018	Paid	$346.28
n/a	Travel City Business	1036	04/11/2018	Paid	$318.30
n/a	Travel City Business	1012	04/11/2018	Paid	$680.60
n/a	Travel City Business	1032	04/11/2018	Paid	$388.96
n/a	Travel City Business	105	04/11/2018	Paid	$453.80