Data Drill Down for December & 2017

Purchase Order
PAYEE GOMEZ, DAVID A
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 12/01/2017 Paid $1.61
Mileage reimbursements 102 12/01/2017 Paid $24.40