Data Drill Down for January & 2025

Purchase Order
PAYEE TAYLOR, KARLEE
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$494.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 01/16/2025 Paid $247.10
Educational travel 102 01/16/2025 Paid $247.09
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