Data Drill Down for October & 2021

Purchase Order
PAYEE PETTY CASH FUND 5125-1008-5173
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 Paid $79.52
Small tools/minor equipment 102 10/04/2021 Paid $52.20
Small tools/minor equipment 103 10/04/2021 Paid $23.97
Mileage reimbursements 104 10/04/2021 Paid $50.96
Food/Ice 105 10/04/2021 Paid $81.38