Data Drill Down for October & 2021

Purchase Order
PAYEE COURTNEY, BRIAN
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 10/18/2021 Paid $36.96
Mileage reimbursements 102 10/18/2021 Paid $86.80
Mileage reimbursements 103 10/18/2021 Paid $24.64