|
Transaction | Transaction Total |
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/25/2022
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$16.92
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/13/2021
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$68.89
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/20/2021
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$69.40
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/3/2021
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$383.19
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/28/2022
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$60.17
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/10/2022
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$597.31
|
AUTO PARTS LUBRICANTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/11/2022
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
($68.89)
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1410-61-615-14161571-51004-00000
|
|
$64.77
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
1410-61-615-14161571-51004-00000
|
|
$110.18
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/16/2021
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.63
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/25/2022
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$39.47
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/16/2021
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
($12.62)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/25/2022
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.72
|
BENEFITS - ASRS LTD
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$19.78
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/28/2022
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$37.18
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/16/2021
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$42.07
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/11/2022
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.15
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$37.18
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.18
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$42.84
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/28/2022
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.37
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/6/2022
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$31.84
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/13/2021
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.31
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/2/2021
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
($12.00)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/8/2021
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$12.50
|
|