A2OpenBook » PCard Expenditures by Merchant » 'A' Merchants » AMERICAN SOCIETY OF SA

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

Show merchants that start with:

Expense TypeTransaction DateP-Card Amount
CONFERENCE TRAINING & TRAVEL7/4/24$2,118.00
DUES & LICENSES7/4/24$400.00
MATERIALS & SUPPLIES12/17/2024$100.00
DUES & LICENSES1/16/2025$430.00
CONFERENCE TRAINING & TRAVEL2/24/2025$789.00
 Total:$3,837.00

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