A2OpenBook » PCard Expenditures by Merchant » 'A' Merchants » ACE BARNES HARDWARE

Date Range: to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)

Show merchants that start with:

Expense Type	Transaction Date	P-Card Amount
MATERIALS & SUPPLIES	7/11/24	$208.04
MATERIALS & SUPPLIES	7/12/24	$186.70
MATERIALS & SUPPLIES	7/19/24	$27.96
BUILDING MAINTENANCE	7/19/24	$142.86
INVENTORY/COST OF GOODS SOLD	7/23/24	$689.70
MATERIALS & SUPPLIES	7/29/24	$449.70
MATERIALS & SUPPLIES	10/4/2024	$87.48
PROPANE FUEL	12/3/2024	$43.98
MATERIALS & SUPPLIES	12/5/2024	-$46.45
BUILDING MAINTENANCE	12/5/2024	$71.05
MATERIALS & SUPPLIES	12/9/2024	$52.20
MATERIALS & SUPPLIES	12/12/2024	$44.96
MATERIALS & SUPPLIES	12/17/2024	$63.57
MATERIALS & SUPPLIES	12/19/2024	$24.99
MATERIALS & SUPPLIES	1/14/2025	$76.96
MATERIALS & SUPPLIES	1/31/2025	$11.58
	Total:	$2,135.28

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