PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | PRM 9100 23013111742 |
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 9100 23013104906 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 02/03/2023 | Paid | $72,394.88 |