PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOLIDAY INN TOWN LAKE |
PAYMENT REQUEST | PRM 8300 11041920334 |
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 |
---|---|---|---|---|---|---|
PO 8300 11020102663 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 04/20/2011 | Paid | $2,809.80 |