Data Drill Down for April & 2025

Purchase Order
PAYEE ANDRILLON, KARLA
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.

Total:$87.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-vehicles/buses 101 04/09/2025 Paid $87.50
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