Truck# {{$unit_id}} Expense
#
AMOUNT
VENDOR
TYPE
REFF#
DUE DATE
@foreach($expenses as $expense)
{{$expense->AP_ID}}
${{number_format((float)$expense->ORIG_AMT,2)}}
{{strtoupper($expense->NAME)}}
{{strtoupper($expense->TYPE)}}
{{$expense->TX_REFERENCE}}
{{date('m/d/Y',strtotime($expense->TX_DUE))}}
@endforeach