Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | OFFICE OF THE MEDICAL DIRECTOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | PRM 5800 16062328435 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 16061303267 | n/a | Hotel/Motel Accomodations | 111 | 06/24/2016 | Paid | $365.70 |
PO 5800 16061303267 | n/a | Hotel/Motel Accomodations | 121 | 06/24/2016 | Paid | $365.70 |