Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 16020913817
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 16020101550 n/a Hotel/Motel Accomodations 111 02/10/2016 Paid $263.35
PO 5800 16020101550 n/a Hotel/Motel Accomodations 121 02/10/2016 Paid $286.35