Data Drill Down for September & 2022

Purchase Order
PAYEE GUERRA, KRISTIE MARIE
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 09/27/2022 Paid $130.46
Mileage reimbursements 102 09/27/2022 Paid $87.17
Mileage reimbursements 103 09/27/2022 Paid $190.00