Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUBLETREE HOTEL AUSTIN |
| PAYMENT REQUEST | PRM 5800 08101602474 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 08041701581 | n/a | Hotel/Motel Accomodations | 111 | 10/17/2008 | Paid | $16,709.00 |
| CT 5800 08091902806 | n/a | Hotel/Motel Accomodations | 121 | 10/17/2008 | Paid | $19,432.59 |