Data Drill Down for April & 2025

Purchase Order
PAYEE VANWINKLE, THOMAS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$483.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 04/08/2025 Paid $241.75
Educational travel 102 04/08/2025 Paid $241.75
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