Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | GAX 5800 09060918492 |
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 |
|---|---|---|---|---|---|---|
| n/a | Interdeptl charges | 103 | 06/15/2009 | Paid | $187.45 | |
| n/a | Interdeptl charges | 102 | 06/15/2009 | Paid | $187.45 | |
| n/a | Interdeptl charges | 104 | 06/15/2009 | Paid | $410.90 | |
| n/a | Interdeptl charges | 101 | 06/15/2009 | Paid | $187.45 | |
| n/a | Interdeptl charges | 105 | 06/15/2009 | Paid | $374.90 |