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Graphics Interchange Format  |  1998-02-06  |  21KB  |  640x480  |  4-bit (13 colors)
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OCR: Microsoft Access File Edit View Insert Format Records Tools Help Expense Reports Expense Report ID Advance $0.00 Employee tame Nancy Davolio Expense Totals $464.00 Exp Rpt Name June 97 Sales TMe Balance Due $464.00 Exp Rpt Descr Expenses during sales trD Paid Dept. Charged Sales Trio Redort: June S ales Trip.doc Date Submitted 6/5/97 Expense Categories Microsoft porm Description Expense Categories File Edit Yiew Insert Format Tools Table he ticket Window kfast meeting with Lom Exp. Category ID Expense Category [Meals June Sales Trip doc Account# 500 Expense Record Report for June Sales Trip NUM ExDense Davolig Deser Microsofi Word Helr Meal