Data Drill Down for October & 2021
Expense Category
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
|---|---|
| EXPENSE CATEGORY | Select an expense category. |
Expense Categories | Select from Below
| EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
|---|---|---|---|
| FOOD/ICE | 2021 | OCTOBER | $62.98 |
| MILEAGE REIMBURSEMENTS | 2021 | OCTOBER | $203.00 |
| OFFICE SUPPLIES | 2021 | OCTOBER | $94.95 |
| SEMINAR/TRAINING FEES | 2021 | OCTOBER | $75.00 |