|
| Transaction | Transaction Total |
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
7010-15-158-70115812-55710-00000
|
|
$324.50
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/16/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$56.56
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$154.82
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/28/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$204.46
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$122.67
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$85.82
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$1,822.30
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/22/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$47.02
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/22/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$57.14
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/21/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$1,253.11
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/23/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$554.89
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/7/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$243.00
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/10/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$25.49
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/13/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$44.86
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$143.49
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/3/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$43.62
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/22/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$212.55
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/6/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$77.21
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$609.33
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
7010-15-158-70115812-51602-00000
|
|
$23.02
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/11/2022
|
|
Account String
|
7010-15-158-70115811-50417-00000
|
|
$42.87
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/3/2022
|
|
Account String
|
7010-15-158-70115811-50417-00000
|
|
$42.69
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/8/2021
|
|
Account String
|
7010-15-158-70115811-50417-00000
|
|
$44.04
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/3/2021
|
|
Account String
|
7010-15-158-70115811-50417-00000
|
|
$44.47
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/17/2021
|
|
Account String
|
7010-15-158-70115811-50417-00000
|
|
$43.83
|
|