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 10051415978

Total:$22,747.90

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	1013	05/19/2010	Paid	$292.40
n/a	Travel city business	1036	05/19/2010	Paid	$351.40
n/a	Travel city business	103	05/19/2010	Paid	$264.40
n/a	Travel city business	1028	05/19/2010	Paid	$844.30
n/a	Travel city business	1024	05/19/2010	Paid	$469.80
n/a	Travel city business	1016	05/19/2010	Paid	$331.10
n/a	Travel city business	104	05/19/2010	Paid	$316.10
n/a	Travel city business	1047	05/19/2010	Paid	$317.80
n/a	Travel city business	1040	05/19/2010	Paid	$955.30
n/a	Travel city business	108	05/19/2010	Paid	$347.40
n/a	Travel city business	1042	05/19/2010	Paid	$291.80
n/a	Travel city business	1053	05/19/2010	Paid	$317.80
n/a	Travel city business	1054	05/19/2010	Paid	$433.30
n/a	Travel city business	1027	05/19/2010	Paid	$1,101.00
n/a	Travel city business	1014	05/19/2010	Paid	$879.80
n/a	Travel city business	1037	05/19/2010	Paid	$522.80
n/a	Travel city business	1056	05/19/2010	Paid	$376.10
n/a	Travel city business	1038	05/19/2010	Paid	$313.40
n/a	Travel city business	1019	05/19/2010	Paid	$60.00
n/a	Travel city business	1021	05/19/2010	Paid	$137.00
n/a	Travel city business	105	05/19/2010	Paid	$278.40
n/a	Travel city business	1045	05/19/2010	Paid	$731.40
n/a	Travel city business	1030	05/19/2010	Paid	$358.80
n/a	Travel city business	1034	05/19/2010	Paid	$196.40
n/a	Travel city business	1043	05/19/2010	Paid	$142.00
n/a	Travel city business	1032	05/19/2010	Paid	$416.10
n/a	Travel city business	1035	05/19/2010	Paid	$396.10
n/a	Travel city business	1020	05/19/2010	Paid	$377.40
n/a	Travel city business	1044	05/19/2010	Paid	$600.80
n/a	Travel city business	1023	05/19/2010	Paid	$415.20
n/a	Travel city business	1057	05/19/2010	Paid	$468.80
n/a	Travel city business	1051	05/19/2010	Paid	$324.80
n/a	Travel city business	1011	05/19/2010	Paid	$351.80
n/a	Travel city business	1025	05/19/2010	Paid	$844.30
n/a	Travel city business	1039	05/19/2010	Paid	$221.40
n/a	Travel city business	1049	05/19/2010	Paid	$820.80
n/a	Travel city business	1031	05/19/2010	Paid	$321.40
n/a	Travel city business	1055	05/19/2010	Paid	$376.30
n/a	Travel city business	102	05/19/2010	Paid	$527.80
n/a	Travel city business	1022	05/19/2010	Paid	$456.80
n/a	Travel city business	1026	05/19/2010	Paid	$317.80
n/a	Travel city business	107	05/19/2010	Paid	$329.40
n/a	Travel city business	106	05/19/2010	Paid	$396.10
n/a	Travel city business	101	05/19/2010	Paid	$336.10
n/a	Travel city business	1012	05/19/2010	Paid	$314.80
n/a	Travel city business	1046	05/19/2010	Paid	$324.80
n/a	Travel city business	1048	05/19/2010	Paid	$324.80
n/a	Travel city business	1029	05/19/2010	Paid	$336.10
n/a	Travel city business	1050	05/19/2010	Paid	$292.40
n/a	Travel city business	1033	05/19/2010	Paid	$374.40
n/a	Travel city business	1058	05/19/2010	Paid	$542.80
n/a	Travel city business	1010	05/19/2010	Paid	$260.40
n/a	Travel city business	1052	05/19/2010	Paid	$227.40
n/a	Travel city business	1041	05/19/2010	Paid	$820.80