PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAPITOL HOTEL OPERATOR INC |
PAYMENT REQUEST | PRM 5800 21051820574 |
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 21032300423 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 05/20/2021 | Paid | $7,574.90 |