PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 5800 12082031079 |
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 12080919470 | n/a | Hotel/Motel Accomodations | 111 | 08/21/2012 | Paid | $7,500.00 |