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 09051216269

Total:$17,402.66

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	103	05/18/2009	Paid	$316.20
n/a	Travel city business	104	05/18/2009	Paid	$1,628.40
n/a	Travel city business	1016	05/18/2009	Paid	$762.39
n/a	Travel city business	1028	05/18/2009	Paid	$516.40
n/a	Travel city business	1023	05/18/2009	Paid	$565.40
n/a	Travel city business	106	05/18/2009	Paid	$316.20
n/a	Travel city business	1011	05/18/2009	Paid	$300.39
n/a	Travel city business	101	05/18/2009	Paid	$236.20
n/a	Travel city business	1030	05/18/2009	Paid	$324.40
n/a	Travel city business	1033	05/18/2009	Paid	$318.40
n/a	Travel city business	1027	05/18/2009	Paid	$462.39
n/a	Travel city business	1019	05/18/2009	Paid	$197.39
n/a	Travel city business	1025	05/18/2009	Paid	$616.41
n/a	Travel city business	1018	05/18/2009	Paid	$267.40
n/a	Travel city business	1021	05/18/2009	Paid	$300.39
n/a	Travel city business	1034	05/18/2009	Paid	$516.40
n/a	Travel city business	107	05/18/2009	Paid	$236.20
n/a	Travel city business	1031	05/18/2009	Paid	$516.40
n/a	Travel city business	108	05/18/2009	Paid	$1,405.19
n/a	Travel city business	1010	05/18/2009	Paid	$216.99
n/a	Travel city business	1022	05/18/2009	Paid	$381.40
n/a	Travel city business	1026	05/18/2009	Paid	$2,796.62
n/a	Travel city business	1039	05/18/2009	Paid	$337.60
n/a	Travel city business	1035	05/18/2009	Paid	$426.40
n/a	Travel city business	1015	05/18/2009	Paid	$55.80
n/a	Travel city business	1012	05/18/2009	Paid	$324.40
n/a	Travel city business	1038	05/18/2009	Paid	$490.01
n/a	Travel city business	1037	05/18/2009	Paid	$516.40
n/a	Travel city business	1013	05/18/2009	Paid	$243.30
n/a	Travel city business	109	05/18/2009	Paid	$120.80
n/a	Travel city business	1020	05/18/2009	Paid	$216.99
n/a	Travel city business	1014	05/18/2009	Paid	$267.00
n/a	Travel city business	1032	05/18/2009	Paid	$1,206.40