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Data Drill Down for May & 2023

Purchase Order
PAYEE RICHARDS, ELTON
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$1,036.39

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
Travel City Business 101 05/09/2023 Paid $990.96
Travel City Business 101 05/09/2023 Paid $1,254.61
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