Data Drill Down for October & 2021

Purchase Order
PAYEE GRAHN, STEPHANIE
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 10/07/2021 Paid $19.60
Mileage reimbursements 102 10/07/2021 Paid $18.48
Mileage reimbursements 103 10/07/2021 Paid $58.80