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Data Drill Down for September & 2022

Purchase Order
PAYEE LEOS, DANNY V
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$352.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 09/26/2022 Paid $100.04
Mileage reimbursements 102 09/26/2022 Paid $84.83
Mileage reimbursements 103 09/26/2022 Paid $86.58
Mileage reimbursements 105 09/26/2022 Paid $80.73
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