Data Drill Down for April & 2025

Purchase Order
PAYEE TORRES, EBENEZER
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$21.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 04/08/2025 Paid $18.20
Mileage reimbursements 102 04/08/2025 Paid $2.80
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