Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
| PAYEE | LAMAS, DANIEL |
| PAYMENT REQUEST | TPP 2200 21100400025 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| n/a | Interdepartmental reimbursements | 102 | 10/07/2021 | Paid | $30.24 | |
| n/a | Interdepartmental reimbursements | 101 | 10/07/2021 | Paid | $88.26 |