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Data Drill Down for January & 2022

Purchase Order
PAYEE SOLIZ, FRANCISCO
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$983.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/19/2022 Paid $196.00
Mileage reimbursements 102 01/19/2022 Paid $198.24
Mileage reimbursements 103 01/19/2022 Paid $208.32
Mileage reimbursements 104 01/19/2022 Paid $180.32
Mileage reimbursements 105 01/19/2022 Paid $150.08
Mileage reimbursements 106 01/19/2022 Paid $50.96
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