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Data Drill Down for October & 2021

Purchase Order
PAYEE TREVINO, KATHRYN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$246.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/05/2021 Paid $67.76
Mileage reimbursements 102 10/05/2021 Paid $52.64
Mileage reimbursements 103 10/05/2021 Paid $45.92
Mileage reimbursements 104 10/05/2021 Paid $80.08
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