Transaction | Transaction Total |
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/24/2023
|
Account String
|
1420-71-719-14271990-55633-00000
|
|
$1,907.60
|
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
1420-71-719-14271990-55633-00000
|
|
$1,296.90
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/12/2023
|
Account String
|
1420-71-719-14271990-51405-00000
|
|
$6,012.98
|