Data Drill Down for October & 2021

Purchase Order
PAYEE MESZAROS, GREG
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 103 10/18/2021 Paid $61.74
Educational travel 104 10/18/2021 Paid $61.74