Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CAPITOL HOTEL OPERATOR INC |
| PAYMENT REQUEST | PRM 5800 22011309453 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 21091501003 | n/a | ROOM RENTAL, CONFERENCES, SEMINARS | 111 | 01/14/2022 | Paid | $13,333.50 |