|
| Transaction | Transaction Total |
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/3/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$3,329.31
|
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/19/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$2,737.63
|
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/23/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$81,164.06
|
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/20/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$126,718.75
|
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/20/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$3,610.06
|
AGRICULTURAL GROUNDS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/17/2023
|
|
Account String
|
3130-59-599-31359990-51605-00000
|
|
$81,164.06
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/20/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$193,821.25
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/2/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$110,122.66
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/8/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$327,250.24
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/21/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$7,985.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/18/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$1,480.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$117,827.59
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/18/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$4,392.50
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/16/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$50,000.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/18/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$1,900.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/27/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$40,000.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/13/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$12,226.34
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/3/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$32,980.16
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/10/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$859,639.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/3/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$306,062.09
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/19/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$39,999.74
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/26/2023
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$12,330.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/19/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$5,325.00
|
BUILDING MAINTENANCE
|
Batch Type
|
SOY
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$6,455.23
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/28/2022
|
|
Account String
|
3130-59-599-31359990-55620-00000
|
|
$40,000.00
|
|