Data Drill Down for January & 2023

Purchase Order
PAYEE UNITED PARCEL SERVICE, INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22100700757 Courier/Delivery Services (Including Air Courier S 111 01/30/2023 Paid $2,900.43