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 18100400212

Total:$22,810.97

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	1042	10/10/2018	Paid	$610.60
n/a	Travel City Business	1048	10/10/2018	Paid	$277.96
n/a	Travel City Business	1025	10/10/2018	Paid	$764.59
n/a	Travel City Business	1039	10/10/2018	Paid	$502.56
n/a	Travel City Business	1011	10/10/2018	Paid	$291.96
n/a	Travel City Business	1033	10/10/2018	Paid	$477.61
n/a	Travel City Business	1018	10/10/2018	Paid	$430.39
n/a	Travel City Business	1057	10/10/2018	Paid	$784.60
n/a	Travel City Business	1016	10/10/2018	Paid	$784.60
n/a	Travel City Business	1032	10/10/2018	Paid	$430.48
n/a	Travel City Business	105	10/10/2018	Paid	$424.96
n/a	Travel City Business	1028	10/10/2018	Paid	$291.96
n/a	Travel City Business	1037	10/10/2018	Paid	$652.61
n/a	Travel City Business	1054	10/10/2018	Paid	$634.60
n/a	Travel City Business	1044	10/10/2018	Paid	$315.40
n/a	Travel City Business	1034	10/10/2018	Paid	$1,261.60
n/a	Travel City Business	1029	10/10/2018	Paid	$635.60
n/a	Travel City Business	109	10/10/2018	Paid	$424.96
n/a	Travel City Business	1020	10/10/2018	Paid	$301.39
n/a	Travel City Business	1035	10/10/2018	Paid	$237.00
n/a	Travel City Business	1056	10/10/2018	Paid	$543.40
n/a	Travel City Business	1022	10/10/2018	Paid	$511.56
n/a	Travel City Business	1012	10/10/2018	Paid	$535.78
n/a	Travel City Business	1021	10/10/2018	Paid	$37.00
n/a	Travel City Business	1031	10/10/2018	Paid	$458.78
n/a	Travel City Business	1026	10/10/2018	Paid	$453.96
n/a	Travel City Business	1050	10/10/2018	Paid	$319.39
n/a	Travel City Business	1038	10/10/2018	Paid	$261.96
n/a	Travel City Business	108	10/10/2018	Paid	$359.97
n/a	Travel City Business	1010	10/10/2018	Paid	$145.20
n/a	Travel City Business	1058	10/10/2018	Paid	$484.01
n/a	Travel City Business	107	10/10/2018	Paid	$576.61
n/a	Travel City Business	1024	10/10/2018	Paid	$464.76
n/a	Travel City Business	1047	10/10/2018	Paid	$535.78
n/a	Travel City Business	1045	10/10/2018	Paid	$354.96
n/a	Travel City Business	1055	10/10/2018	Paid	$469.78
n/a	Travel City Business	1036	10/10/2018	Paid	$592.38
n/a	Travel City Business	102	10/10/2018	Paid	$373.40
n/a	Travel City Business	1013	10/10/2018	Paid	$510.60
n/a	Travel City Business	1041	10/10/2018	Paid	$370.00
n/a	Travel City Business	101	10/10/2018	Paid	$538.00
n/a	Travel City Business	1027	10/10/2018	Paid	$334.96
n/a	Travel City Business	1049	10/10/2018	Paid	$652.61
n/a	Travel City Business	1040	10/10/2018	Paid	$477.40
n/a	Travel City Business	1015	10/10/2018	Paid	$244.96
n/a	Travel City Business	1051	10/10/2018	Paid	$374.40
n/a	Travel City Business	1053	10/10/2018	Paid	$345.97
n/a	Travel City Business	1030	10/10/2018	Paid	$404.56
n/a	Travel City Business	106	10/10/2018	Paid	$543.40