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Data Drill Down for October & 2021

Purchase Order
PAYEE PORTER, BARBARA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$299.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/04/2021 Paid $31.05
Mileage reimbursements 102 10/04/2021 Paid $23.00
Mileage reimbursements 103 10/04/2021 Paid $52.64
Mileage reimbursements 104 10/04/2021 Paid $52.08
Mileage reimbursements 105 10/04/2021 Paid $44.24
Mileage reimbursements 106 10/04/2021 Paid $44.80
Mileage reimbursements 107 10/04/2021 Paid $51.52
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