Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | PRM 5800 09010512130 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 08100300444 | n/a | Hotel/Motel Accomodations | 141 | 01/06/2009 | Paid | $548.55 |
| DO 5800 08100300444 | n/a | Hotel/Motel Accomodations | 121 | 01/06/2009 | Paid | $548.55 |
| DO 5800 08100300444 | n/a | Hotel/Motel Accomodations | 131 | 01/06/2009 | Paid | $1,089.05 |