PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX115826 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106871 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 06/20/2023 | Paid | $38,942.50 |