|
| Transaction | Transaction Total |
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$734.87
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/11/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$13,509.40
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/13/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$4,607.96
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/5/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$24,337.17
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/3/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$3,032.57
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/17/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$10,497.39
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/6/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$2,259.88
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/13/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$4,828.13
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/22/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$317.21
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/7/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$11,726.22
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/23/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$30.12
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/10/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$6,228.26
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$328.32
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/20/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$20,511.03
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/2/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$1,939.41
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/5/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$13,106.35
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/26/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$14,800.28
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$422.05
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/22/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$6,625.47
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/6/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$9,860.98
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$746.65
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/21/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$1,154.42
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/17/2022
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
($1,278.94)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/20/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$134.86
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/1/2023
|
|
Account String
|
1010-61-611-10161211-51602-00000
|
|
$9,067.81
|
|