Data Drill Down for October & 2021

Purchase Order
PAYEE GALVAN, GERARDO
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 10/05/2021 Paid $646.92
Travel City Business 101 10/05/2021 Paid $597.23