A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» 229 BEACON BUILDING PR
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Show merchants that start with:
"
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Expense Type
Transaction Date
P-Card Amount
MATERIALS & SUPPLIES
11/2/2023
$424.88
MATERIALS & SUPPLIES
11/3/2023
$3,600.00
MATERIALS & SUPPLIES
12/1/2023
$293.83
MATERIALS & SUPPLIES
12/18/2023
$167.46
MATERIALS & SUPPLIES
1/29/2024
$3.81
Total:
$4,489.98
Download Data
Please note when downloading:
Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
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