Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 17011209878

Total:$2,848.55

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 17010901085 n/a Hotel/Motel Accomodations 151 01/13/2017 Paid $370.30
PO 5800 17010901085 n/a Hotel/Motel Accomodations 161 01/13/2017 Paid $324.30
PO 5800 17010901085 n/a Hotel/Motel Accomodations 171 01/13/2017 Paid $324.30
PO 5800 17010901085 n/a Hotel/Motel Accomodations 141 01/13/2017 Paid $486.45
PO 5800 17010901086 n/a Hotel/Motel Accomodations 111 01/13/2017 Paid $324.30
PO 5800 17010901086 n/a Hotel/Motel Accomodations 121 01/13/2017 Paid $324.30
PO 5800 17010901086 n/a Hotel/Motel Accomodations 181 01/13/2017 Paid $370.30
PO 5800 17010901086 n/a Hotel/Motel Accomodations 131 01/13/2017 Paid $324.30
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