Purchase Order
PAYEE | HYATT CORPORATION |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23013104906 | Room Rental for Conferences, Seminars, etc. | 111 | 02/03/2023 | Paid | $72,394.88 |