Transaction | Transaction Total |
FURN FIXTURE EQUIP UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2023
|
Account String
|
3120-51-519-31251990-51402-00000
|
|
$5,578.49
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/1/2023
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$1,000.00
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2022
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$2,386.83
|