Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT OPERATIONS |
| ACTIVITY | DATA CENTER |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | PRM 5800 09021217798 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 09021107379 | n/a | Hotel/Motel Accomodations | 111 | 02/13/2009 | Paid | $365.70 |