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 09061218894

Total:$11,633.52

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	1011	06/22/2009	Paid	$208.20
n/a	Travel city business	1020	06/22/2009	Paid	$316.20
n/a	Travel city business	1019	06/22/2009	Paid	$323.40
n/a	Travel city business	1017	06/22/2009	Paid	$252.70
n/a	Travel city business	1030	06/22/2009	Paid	$350.90
n/a	Travel city business	1014	06/22/2009	Paid	$228.20
n/a	Travel city business	109	06/22/2009	Paid	$1,238.90
n/a	Travel city business	107	06/22/2009	Paid	$412.40
n/a	Travel city business	102	06/22/2009	Paid	$325.40
n/a	Travel city business	1026	06/22/2009	Paid	$368.91
n/a	Travel city business	1010	06/22/2009	Paid	$489.40
n/a	Travel city business	103	06/22/2009	Paid	$325.40
n/a	Travel city business	1028	06/22/2009	Paid	$325.40
n/a	Travel city business	1029	06/22/2009	Paid	$208.21
n/a	Travel city business	1024	06/22/2009	Paid	$333.90
n/a	Travel city business	101	06/22/2009	Paid	$549.60
n/a	Travel city business	1016	06/22/2009	Paid	$327.40
n/a	Travel city business	1027	06/22/2009	Paid	$333.90
n/a	Travel city business	1013	06/22/2009	Paid	$10.00
n/a	Travel city business	1018	06/22/2009	Paid	$391.60
n/a	Travel city business	1032	06/22/2009	Paid	$325.40
n/a	Travel city business	1022	06/22/2009	Paid	$275.00
n/a	Travel city business	108	06/22/2009	Paid	$399.40
n/a	Travel city business	1012	06/22/2009	Paid	$323.40
n/a	Travel city business	1023	06/22/2009	Paid	$487.40
n/a	Travel city business	1021	06/22/2009	Paid	$949.00
n/a	Travel city business	104	06/22/2009	Paid	$302.40
n/a	Travel city business	105	06/22/2009	Paid	$892.60
n/a	Travel city business	1025	06/22/2009	Paid	$358.90