Data Drill Down for November & 2017

Purchase Order
PAYEE HERBER, JENNIFER
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 11/29/2017 Paid $1,060.89
Travel City Business 101 11/29/2017 Paid $319.02