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Data Drill Down for October & 2021

Purchase Order
PAYEE PETTY CASH FUND 7470-1008-5019
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$69.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/21/2021 Paid $14.62
Printing/binding/photo/repr 102 10/21/2021 Paid $55.21
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