Expense Type | Transaction Date | P-Card Amount |
MATERIALS & SUPPLIES | 7/10/24 | -$105.04 |
MATERIALS & SUPPLIES | 7/23/24 | -$115.72 |
MATERIALS & SUPPLIES | 7/26/24 | -$169.44 |
INVENTORY/COST OF GOODS SOLD | 7/28/24 | -$40.26 |
MATERIALS & SUPPLIES | 7/30/24 | $135.96 |
MATERIALS & SUPPLIES | 8/13/2024 | -$36.98 |
BUILDING MAINTENANCE | 8/13/2024 | -$10.69 |
MATERIALS & SUPPLIES | 8/26/2024 | -$18.46 |
MATERIALS & SUPPLIES | 8/27/2024 | -$25.38 |
MATERIALS & SUPPLIES | 10/8/2024 | -$10.95 |
MATERIALS & SUPPLIES | 10/25/2024 | -$37.50 |
MATERIALS & SUPPLIES | 11/1/2024 | -$140.98 |
MATERIALS & SUPPLIES | 11/8/2024 | -$24.72 |
MATERIALS & SUPPLIES | 11/11/2024 | -$33.98 |
MATERIALS & SUPPLIES | 11/21/2024 | -$109.99 |
MATERIALS & SUPPLIES | 1/6/2025 | -$124.80 |
MATERIALS & SUPPLIES | 1/27/2025 | -$17.79 |
MATERIALS & SUPPLIES | 2/3/2025 | -$18.99 |
| Total: | ($905.71) |