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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 18080327568
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
DO 5800 18073013624 n/a Room Rental for Conferences, Seminars, etc. 111 08/06/2018 Paid $8,067.94