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Data Drill Down for January & 2022

Purchase Order
PAYEE KENNEDY, SARAH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$380.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/19/2022 Paid $101.92
Mileage reimbursements 101 01/19/2022 Paid $21.84
Mileage reimbursements 101 01/19/2022 Paid $175.84
Mileage reimbursements 101 01/19/2022 Paid $80.64
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