Data Drill Down for May & 2023

Purchase Order
PAYEE RICHARDS, ELTON
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 05/30/2023 Paid $368.27
Travel City Business 101 05/30/2023 Paid $668.12