Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HYATT REGENCY AUSTIN INC
PAYMENT REQUEST PRM 5800 14062427355

Total:$1,623.58

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
PO 5800 14061604091 n/a Hotel/Motel Accomodations 141 06/25/2014 Paid $463.88
PO 5800 14061604091 n/a Hotel/Motel Accomodations 111 06/25/2014 Paid $463.88
PO 5800 14061604091 n/a Hotel/Motel Accomodations 131 06/25/2014 Paid $231.94
PO 5800 14061604091 n/a Hotel/Motel Accomodations 121 06/25/2014 Paid $463.88
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