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 18050309791

Total:$26,704.14

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	108	05/10/2018	Paid	$505.98
n/a	Travel City Business	1033	05/10/2018	Paid	$317.55
n/a	Travel City Business	1042	05/10/2018	Paid	$317.55
n/a	Travel City Business	1056	05/10/2018	Paid	$740.78
n/a	Travel City Business	1017	05/10/2018	Paid	$37.00
n/a	Travel City Business	1054	05/10/2018	Paid	$317.55
n/a	Travel City Business	103	05/10/2018	Paid	$254.60
n/a	Travel City Business	1065	05/10/2018	Paid	$717.50
n/a	Travel City Business	1035	05/10/2018	Paid	$449.00
n/a	Travel City Business	1020	05/10/2018	Paid	$633.96
n/a	Travel City Business	1018	05/10/2018	Paid	$522.96
n/a	Travel City Business	1047	05/10/2018	Paid	$538.96
n/a	Travel City Business	1036	05/10/2018	Paid	$516.60
n/a	Travel City Business	1034	05/10/2018	Paid	$715.60
n/a	Travel City Business	106	05/10/2018	Paid	$317.55
n/a	Travel City Business	1013	05/10/2018	Paid	$317.55
n/a	Travel City Business	1050	05/10/2018	Paid	$562.29
n/a	Travel City Business	1038	05/10/2018	Paid	$317.55
n/a	Travel City Business	1046	05/10/2018	Paid	$95.00
n/a	Travel City Business	1021	05/10/2018	Paid	$679.72
n/a	Travel City Business	1052	05/10/2018	Paid	$406.60
n/a	Travel City Business	1048	05/10/2018	Paid	$317.55
n/a	Travel City Business	1010	05/10/2018	Paid	$380.60
n/a	Travel City Business	1061	05/10/2018	Paid	$461.60
n/a	Travel City Business	1063	05/10/2018	Paid	$562.29
n/a	Travel City Business	107	05/10/2018	Paid	$454.53
n/a	Travel City Business	1045	05/10/2018	Paid	$505.98
n/a	Travel City Business	1015	05/10/2018	Paid	$744.96
n/a	Travel City Business	1012	05/10/2018	Paid	$334.98
n/a	Travel City Business	1027	05/10/2018	Paid	$37.00
n/a	Travel City Business	1030	05/10/2018	Paid	$494.61
n/a	Travel City Business	1062	05/10/2018	Paid	$645.99
n/a	Travel City Business	1031	05/10/2018	Paid	$306.96
n/a	Travel City Business	1026	05/10/2018	Paid	($257.92)
n/a	Travel City Business	1060	05/10/2018	Paid	$74.00
n/a	Travel City Business	1025	05/10/2018	Paid	$307.76
n/a	Travel City Business	1024	05/10/2018	Paid	$1,159.49
n/a	Travel City Business	1022	05/10/2018	Paid	$516.60
n/a	Travel City Business	1039	05/10/2018	Paid	$477.95
n/a	Travel City Business	1028	05/10/2018	Paid	$317.55
n/a	Travel City Business	1014	05/10/2018	Paid	$820.70
n/a	Travel City Business	101	05/10/2018	Paid	$835.55
n/a	Travel City Business	1049	05/10/2018	Paid	$388.82
n/a	Travel City Business	1041	05/10/2018	Paid	$317.55
n/a	Travel City Business	1058	05/10/2018	Paid	$371.10
n/a	Travel City Business	1029	05/10/2018	Paid	$317.55
n/a	Travel City Business	1040	05/10/2018	Paid	$607.96
n/a	Travel City Business	1051	05/10/2018	Paid	$317.55
n/a	Travel City Business	109	05/10/2018	Paid	$74.00
n/a	Travel City Business	1016	05/10/2018	Paid	$317.55
n/a	Travel City Business	1023	05/10/2018	Paid	$430.60
n/a	Travel City Business	1019	05/10/2018	Paid	$380.96
n/a	Travel City Business	1043	05/10/2018	Paid	$37.00
n/a	Travel City Business	102	05/10/2018	Paid	$317.55
n/a	Travel City Business	1069	05/10/2018	Paid	$37.00
n/a	Travel City Business	1057	05/10/2018	Paid	$477.95
n/a	Travel City Business	1011	05/10/2018	Paid	$430.60
n/a	Travel City Business	1055	05/10/2018	Paid	$1,169.70
n/a	Travel City Business	104	05/10/2018	Paid	$334.98
n/a	Travel City Business	1037	05/10/2018	Paid	$385.40
n/a	Travel City Business	1066	05/10/2018	Paid	$468.96
n/a	Travel City Business	1044	05/10/2018	Paid	$740.78