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Data Drill Down for October & 2021

Purchase Order
PAYEE CERVERA, ALFRED
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$60.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/18/2021 Paid $8.96
Mileage reimbursements 102 10/18/2021 Paid $15.68
Mileage reimbursements 103 10/18/2021 Paid $27.44
Mileage reimbursements 104 10/18/2021 Paid $8.40
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