PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | DBG AUSTIN HOTEL LLC |
PAYMENT REQUEST | PRM 7400 21120306054 |
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 7400 21120202957 | n/a | Hotel/Motel Accomodations | 111 | 12/06/2021 | Paid | $50,700.00 |