Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | CHATTERJEE, SARAH |
| PAYMENT REQUEST | GAX 1100 20121001867 |
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 | Reimbursable business expen | 101 | 12/14/2020 | Paid | $3,397.90 | |
| n/a | Reimbursable business expen | 102 | 12/14/2020 | Paid | $1,602.10 |