PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 5800 13051322616 |
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 13050813403 | n/a | Hotel/Motel Accomodations | 111 | 05/14/2013 | Paid | $543.48 |