Transaction | Transaction Total |
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/1/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$80.02
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/31/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/2/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2022
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/1/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/31/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$40.01
|
COMPUTER SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2023
|
Account String
|
7510-71-715-75171551-51002-00000
|
|
$80.02
|