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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
Mileage reimbursements 101 09/12/2022 Paid $22.82
Mileage reimbursements 102 09/12/2022 Paid $22.23
Mileage reimbursements 103 09/12/2022 Paid $31.88
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