Data Drill Down for October & 2021

Purchase Order
PAYEE CAMPOS, LINDA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/04/2021 Outstanding $28.00
Mileage reimbursements 101 10/04/2021 Outstanding $21.28
Mileage reimbursements 101 10/04/2021 Outstanding $21.28