PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 9300 14050522098 |
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 9300 14042512240 | n/a | Hotel/Motel Accomodations | 111 | 05/06/2014 | Paid | $1,500.00 |