Data Drill Down for April & 2025

Purchase Order
PAYEE ROBERTSON, SARAH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$72.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 04/07/2025 Paid $33.60
Mileage reimbursements 101 04/07/2025 Paid $38.50
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