Data Drill Down for October & 2021

Purchase Order
PAYEE LAMAS, DANIEL
EXPENSE CATEGORY INTERDEPARTMENTAL REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Interdepartmental reimbursements 101 10/07/2021 Outstanding $88.26
Interdepartmental reimbursements 102 10/07/2021 Outstanding $30.24