Data Drill Down for April & 2025

Purchase Order
PAYEE TRENHOLM COLVIN, DAWN
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 $4.90
Mileage reimbursements 101 04/08/2025 Paid $16.10
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