Data Drill Down for May & 2023

Purchase Order
PAYEE AUSTIN SCREEN PRINTING L P
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 8600 22100500490 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 05/30/2023 Paid $13,217.07