PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAPITOL HOTEL OPERATOR INC |
PAYMENT REQUEST | PRM 5800 20121807156 |
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 20101900030 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 12/21/2020 | Paid | $11,468.13 |