PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | PRM 5800 17010308825 |
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 16122100965 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/04/2017 | Paid | $1,671.00 |