PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | PRM 5300 19020711059 |
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 5300 18121904531 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 02/08/2019 | Paid | $11,152.00 |