Data Drill Down for April & 2025

Purchase Order
PAYEE JENKS, KAYLA
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$250.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 04/08/2025 Paid $125.01
Educational travel 102 04/08/2025 Paid $125.01
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