A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» DELUX TENTS AND EVENTS
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
7/27/2023
$2,480.42
MATERIALS & SUPPLIES
8/29/2023
$2,455.42
MATERIALS & SUPPLIES
9/6/2023
$2,480.42
MATERIALS & SUPPLIES
10/6/2023
$780.00
MATERIALS & SUPPLIES
11/29/2023
$3,643.45
Total:
$11,839.71
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.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.