PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 2200 10091537292 |
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 2200 10072326520 | n/a | Hotel/Motel Accomodations | 111 | 09/16/2010 | Paid | $242.81 |