PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | CROWNE PLAZA AUSTIN |
PAYMENT REQUEST | PRM 9500 08110605461 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 9500 08043001658 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/07/2008 | Paid | $10,423.80 |