|
| Transaction | Transaction Total |
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$2,508.39
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
($3,398.81)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
($57,798.26)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$2,154.46
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/15/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$4,329.77
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/6/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$6,347.20
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/27/2022
|
|
Account String
|
1010-61-611-10161311-51602-00000
|
|
$30.11
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/25/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$161.09
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/22/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$4,315.22
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
YEC
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
($60.62)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/23/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$186.00
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/7/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$10,570.80
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/17/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$2.81
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$19,350.13
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$32,603.65
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
($26,904.86)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/1/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$2,972.93
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/22/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$19,372.98
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$6,432.13
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/13/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$5,663.88
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/10/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$3,197.22
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/13/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$19,933.94
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$11,878.73
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/16/2021
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$63.31
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/18/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$114.57
|
|