Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 18030113607

Total:$2,929.10

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 18022601322 n/a Hotel/Motel Accomodations 141 03/02/2018 Paid $463.45
PO 5800 18022601322 n/a Hotel/Motel Accomodations 121 03/02/2018 Paid $463.45
PO 5800 18022601322 n/a Hotel/Motel Accomodations 131 03/02/2018 Paid $463.45
PO 5800 18022601322 n/a Hotel/Motel Accomodations 111 03/02/2018 Paid $463.45
PO 5800 18022601323 n/a Hotel/Motel Accomodations 151 03/02/2018 Paid $1,075.30
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