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 20031105880

Total:$23,534.85

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	1026	03/19/2020	Paid	$410.20
n/a	Travel City Business	1022	03/19/2020	Paid	$410.20
n/a	Travel City Business	1042	03/19/2020	Paid	$302.00
n/a	Travel City Business	1015	03/19/2020	Paid	$912.96
n/a	Travel City Business	1029	03/19/2020	Paid	$620.97
n/a	Travel City Business	1011	03/19/2020	Paid	$447.40
n/a	Travel City Business	1012	03/19/2020	Paid	$1,476.72
n/a	Travel City Business	109	03/19/2020	Paid	$410.20
n/a	Travel City Business	1020	03/19/2020	Paid	$410.20
n/a	Travel City Business	103	03/19/2020	Paid	$511.90
n/a	Travel City Business	106	03/19/2020	Paid	$410.20
n/a	Travel City Business	1031	03/19/2020	Paid	$410.20
n/a	Travel City Business	1032	03/19/2020	Paid	$453.97
n/a	Travel City Business	101	03/19/2020	Paid	$410.20
n/a	Travel City Business	1035	03/19/2020	Paid	$1,058.36
n/a	Travel City Business	1014	03/19/2020	Paid	$453.80
n/a	Travel City Business	1010	03/19/2020	Paid	$833.40
n/a	Travel City Business	1013	03/19/2020	Paid	$878.90
n/a	Travel City Business	1044	03/19/2020	Paid	$410.20
n/a	Travel City Business	108	03/19/2020	Paid	$410.20
n/a	Travel City Business	1033	03/19/2020	Paid	$511.39
n/a	Travel City Business	1025	03/19/2020	Paid	$453.80
n/a	Travel City Business	107	03/19/2020	Paid	$410.20
n/a	Travel City Business	1030	03/19/2020	Paid	$485.40
n/a	Travel City Business	1023	03/19/2020	Paid	$613.40
n/a	Travel City Business	1018	03/19/2020	Paid	$682.77
n/a	Travel City Business	1046	03/19/2020	Paid	$987.96
n/a	Travel City Business	1021	03/19/2020	Paid	$387.96
n/a	Travel City Business	1017	03/19/2020	Paid	$410.20
n/a	Travel City Business	1040	03/19/2020	Paid	$423.80
n/a	Travel City Business	1036	03/19/2020	Paid	$410.20
n/a	Travel City Business	1043	03/19/2020	Paid	$478.80
n/a	Travel City Business	1016	03/19/2020	Paid	$410.20
n/a	Travel City Business	1037	03/19/2020	Paid	$293.96
n/a	Travel City Business	1034	03/19/2020	Paid	$855.40
n/a	Travel City Business	104	03/19/2020	Paid	$291.01
n/a	Travel City Business	1028	03/19/2020	Paid	$37.00
n/a	Travel City Business	1041	03/19/2020	Paid	$613.40
n/a	Travel City Business	1038	03/19/2020	Paid	$410.20
n/a	Travel City Business	102	03/19/2020	Paid	$410.20
n/a	Travel City Business	1045	03/19/2020	Paid	$481.90
n/a	Travel City Business	1024	03/19/2020	Paid	$37.00
n/a	Travel City Business	1019	03/19/2020	Paid	$233.96
n/a	Travel City Business	105	03/19/2020	Paid	$410.20
n/a	Travel City Business	1027	03/19/2020	Paid	$613.40
n/a	Travel City Business	1039	03/19/2020	Paid	$538.96