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Data Drill Down for October & 2021

Purchase Order
PAYEE KACKLEY, MICHAEL S.
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$30.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/07/2021 Paid $7.50
Mileage reimbursements 102 10/07/2021 Paid $18.76
Mileage reimbursements 103 10/07/2021 Paid $3.75
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