AspGrid 3.0 Demo - Expense Report
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Category
Description
Billable?
Date
Amount
Meals
Business lunch with Mr Smith
No
02 Mar 2000
$45.20
Travel
Trip to New York
Yes
12 May 2000
$650.00
Office Suppl.
Paper for printer
No
15 Apr 2000
$15.66
Misc
Parking ticket
Yes
02 Nov 2000
$40.00
Total: 750.86