Transaction | Transaction Total |
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$851.81
|
PURCHASES FOR RESALE COS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$182.89
|
PURCHASES FOR RESALE COS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$241.80
|
PURCHASES FOR RESALE COS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2022
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$136.26
|
SPECIAL EVENT HOSTING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1120-51-512-11251213-52002-00000
|
|
$1,575.00
|