| _id | Reference | Vendor Name | Payment Date | Cost Centre Description | Subjective | Subjective Description | Expense | General Ledger | Un-reclaimable | Net Total Paid | Payment | colspacer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reference | Vendor Name | Payment Date | Cost Centre Description | Subjective | Subjective Description | Expense | General Ledger | Un-reclaimable | Net Total Paid | Payment |