Austin Finance Online

Data Drill Down for September & 2022

Purchase Order

PAYEE	OLIVARES, ESTEPHANIE
EXPENSE CATEGORY	EDUCATIONAL TRAVEL
PURCHASE ORDER	Select a purchase order.

Total:$81.00

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	Educational travel	101	09/29/2022	Paid	$81.00