PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOUBLETREE HOTEL AUSTIN |
PAYMENT REQUEST | PRM 1100 19052321793 |
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 1100 19020400221 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 05/24/2019 | Paid | $8,697.96 |