PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | PRM 8300 12110804652 |
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 8300 12020808901 | n/a | Hotel/Motel Accomodations | 111 | 11/09/2012 | Paid | $21,560.73 |