PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 5800 09031922257 |
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 09022007880 | n/a | Hotel/Motel Accomodations | 111 | 03/20/2009 | Paid | $749.80 |