Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | HYATT REGENCY LOST PINES RESORT & SPA |
| PAYMENT REQUEST | GAX 5800 20071509503 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| n/a | Expense refunds | 101 | 07/21/2020 | Paid | $400.00 |