| Transaction | Transaction Total |
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1140-54-548-11454811-51405-00000
|
|
$2,754.79
|
OPERATIONAL SUPPLIES
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1140-54-548-11454811-51401-00000
|
|
($96.57)
|