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Data Drill Down for October & 2021

Purchase Order
PAYEE PETTY CASH FUND 5060-1008-5101
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$203.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 10/07/2021 Paid $64.96
Mileage reimbursements 102 10/07/2021 Paid $64.96
Mileage reimbursements 105 10/07/2021 Paid $73.08
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