Transaction | Transaction Total |
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
1120-54-551-11255113-51401-00000
|
|
$43.24
|
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/7/2021
|
Account String
|
1120-54-551-11255113-51401-00000
|
|
$325.76
|