Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | GAX 5800 13050812590 |
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 | Travel city business | 105 | 05/14/2013 | Paid | $179.40 | |
| n/a | Travel city business | 104 | 05/14/2013 | Paid | $202.41 | |
| n/a | Travel city business | 102 | 05/14/2013 | Paid | $392.80 | |
| n/a | Travel city business | 103 | 05/14/2013 | Paid | $392.80 | |
| n/a | Travel city business | 106 | 05/14/2013 | Paid | $358.80 | |
| n/a | Travel city business | 107 | 05/14/2013 | Paid | $179.40 | |
| n/a | Travel city business | 101 | 05/14/2013 | Paid | $384.80 |