| Transaction | Transaction Total |
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/9/2023
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$1,128.90
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$1,086.90
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2023
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$1,042.15
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/24/2023
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$4,996.20
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/3/2022
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$992.20
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/24/2023
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$1,498.40
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/1/2022
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$2,394.40
|
MACH_EQUIP MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
3010-71-719-30171990-55633-00000
|
|
$844.14
|
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/12/2023
|
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$2,777.21
|
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/8/2023
|
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$3,862.08
|
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2023
|
|
Account String
|
3010-71-719-30171990-51405-00000
|
|
$6,893.48
|