Transaction | Transaction Total |
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/13/2023
|
Account String
|
1290-31-314-12931401-51405-00000
|
|
$11,252.36
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/20/2023
|
Account String
|
1290-31-314-12931401-51405-00000
|
|
$869.88
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/14/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$535.91
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$180.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/26/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$10,000.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
APM
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
3/9/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
($132.00)
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/26/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$754.58
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/3/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$150.99
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/29/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$174.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/13/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$72.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/19/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$782.31
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$11.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/11/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$13.99
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/9/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$54.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/6/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$75.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/10/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$1,480.68
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/16/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$114.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
GEN
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/10/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
($242.00)
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/15/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$6.90
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$60.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/5/2022
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$88.99
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/1/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$60.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/9/2023
|
Account String
|
1290-31-314-12931401-55095-00000
|
|
$72.00
|