Customer Reimbursable Expenses report
Report Description
Reports List
Customer Reimbursable Expenses - To Be Reimbursed
Vendor
/Vehicle
Description
Date
Job No.
Cost
Brian Wilson
*None
Acme Sales Inc.
Supplies
11/
9/12
01
$125.00
Postage
1/
12/12
01
$500.00
Customer Reimbursable Expenses - To Be Removed
Vendor
/Vehicle
Description
Date
Job No.
Cost
Brian Wilson
*None
Acme Sales Inc.
Supplies
11/
9/12
01
$125.00
Postage
1/
12/12
01
$500.00
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