Scenarios: Line item with itemizations

Scenario Amt Item 1 Item 2 Amt appr’d Personal? Company paid? Cash Adv P C R Cash RCP Notes
11 100 90 10 All 1 1 N/A 10 90 R Cannot approve personal.
12 100 90 10 80 1 1 N/A 10 80 80 C Cannot approve personal.
13 100 90 10 10 90 P Marked line item as personal.
14 100 90 10 N/A 10 90 R Did not mark as personal.