Austin Finance Online

Data Drill Down for September & 2022

Purchase Order

PAYEE	MAGANA NOVEROLA, DORA
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PURCHASE ORDER	Select a purchase order.

Total:$41.25

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	Mileage reimbursements	101	09/26/2022	Paid	$41.25