Data Drill Down for November & 2017

Purchase Order
PAYEE LAYTON, DANIEL
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 11/29/2017 Paid $13.91
Mileage reimbursements 102 11/29/2017 Paid $13.91