A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» MENARDS ANN ARBOR MI
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Show merchants that start with:
"
2
7
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Expense Type
Transaction Date
P-Card Amount
BUILDING MAINTENANCE
7/1/2026
$52.44
BUILDING MAINTENANCE
7/2/2026
-$.28
MATERIALS & SUPPLIES
7/2/2026
$237.58
MATERIALS & SUPPLIES
7/6/2026
$50.04
MATERIALS & SUPPLIES
7/7/2026
$77.47
MATERIALS & SUPPLIES
7/8/2026
$150.95
MATERIALS & SUPPLIES
7/9/2026
$32.30
MATERIALS & SUPPLIES
7/10/2026
$696.40
MATERIALS & SUPPLIES
7/14/2026
$105.43
MATERIALS & SUPPLIES
7/16/2026
$367.35
MATERIALS & SUPPLIES
7/17/2026
$420.96
MATERIALS & SUPPLIES
7/20/2026
$221.82
MATERIALS & SUPPLIES
7/21/2026
$12.10
MATERIALS & SUPPLIES
7/23/2026
$45.61
MATERIALS & SUPPLIES
7/25/2026
$329.42
MATERIALS & SUPPLIES
7/27/2026
$313.46
MATERIALS & SUPPLIES
7/28/2026
$1,005.65
BUILDING MAINTENANCE
7/28/2026
$479.99
MATERIALS & SUPPLIES
7/30/2026
$189.97
Total:
$4,788.66
Download Data
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