Expense Type | Transaction Date | P-Card Amount |
INVENTORY/COST OF GOODS SOLD | 7/2/2024 | $392.81 |
INVENTORY/COST OF GOODS SOLD | 7/3/24 | $332.34 |
INVENTORY/COST OF GOODS SOLD | 7/9/24 | $727.14 |
MATERIALS & SUPPLIES | 7/10/24 | $327.64 |
MATERIALS & SUPPLIES | 7/11/24 | $497.98 |
MATERIALS & SUPPLIES | 7/12/24 | $508.50 |
INVENTORY/COST OF GOODS SOLD | 7/16/24 | $1,103.24 |
MATERIALS & SUPPLIES | 7/23/24 | $291.66 |
MATERIALS & SUPPLIES | 7/27/24 | $323.68 |
INVENTORY/COST OF GOODS SOLD | 7/29/24 | $1,958.30 |
MATERIALS & SUPPLIES | 7/30/24 | $1,452.38 |
MATERIALS & SUPPLIES | 8/7/2024 | $127.68 |
INVENTORY/COST OF GOODS SOLD | 8/13/2024 | $195.95 |
MATERIALS & SUPPLIES | 8/15/2024 | $33.27 |
MATERIALS & SUPPLIES | 8/21/2024 | $594.83 |
MATERIALS & SUPPLIES | 8/27/2024 | $110.32 |
INVENTORY/COST OF GOODS SOLD | 10/15/2024 | $356.91 |
EMPLOYEE RECOGNITION | 10/28/2024 | $395.63 |
INVENTORY/COST OF GOODS SOLD | 10/30/2024 | $581.28 |
MATERIALS & SUPPLIES | 11/11/2024 | $82.98 |
INVENTORY/COST OF GOODS SOLD | 11/13/2024 | $875.00 |
INVENTORY/COST OF GOODS SOLD | 11/20/2024 | $27.47 |
INVENTORY/COST OF GOODS SOLD | 11/22/2024 | $467.47 |
INVENTORY/COST OF GOODS SOLD | 12/2/2024 | $14.98 |
INVENTORY/COST OF GOODS SOLD | 12/4/2024 | $972.56 |
EMPLOYEE RECOGNITION | 12/11/2024 | $77.45 |
INVENTORY/COST OF GOODS SOLD | 12/18/2024 | $729.28 |
INVENTORY/COST OF GOODS SOLD | 12/27/2024 | $730.35 |
INVENTORY/COST OF GOODS SOLD | 12/31/2024 | $352.71 |
INVENTORY/COST OF GOODS SOLD | 1/8/2025 | $587.05 |
INVENTORY/COST OF GOODS SOLD | 1/12/2025 | $274.94 |
INVENTORY/COST OF GOODS SOLD | 1/17/2025 | $246.59 |
INVENTORY/COST OF GOODS SOLD | 1/27/2025 | $799.43 |
| Total: | $16,549.80 |