Transaction | Transaction Total |
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$2,863.70
|
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$2,627.60
|
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$1,798.70
|
MACH_EQUIP MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$3,986.40
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/4/2022
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$3,342.73
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/27/2022
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$391.10
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/16/2021
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$808.98
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$3,503.22
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$10,371.41
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/31/2022
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$1,760.90
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/2/2021
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$2,178.74
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/14/2022
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$5,551.32
|