Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | WILLIAMS, DANNE |
| PAYMENT REQUEST | TPP 8600 18012202040 |
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 Charges | 104 | 02/02/2018 | Paid | $13.91 | |
| n/a | Interdepartmental Charges | 103 | 02/02/2018 | Paid | $3.75 |