A2OpenBook » PCard Expenditures by Merchant » 'A' Merchants » SAMS CLUB #6667

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

Show merchants that start with:

Expense Type	Transaction Date	P-Card Amount
INVENTORY/COST OF GOODS SOLD	7/8/2025	$935.65
GOVERNMENTAL SERVICES	7/12/2025	$187.36
INVENTORY/COST OF GOODS SOLD	7/23/2025	$988.92
INVENTORY/COST OF GOODS SOLD	8/1/2025	$278.28
INVENTORY/COST OF GOODS SOLD	8/7/2025	$134.20
INVENTORY/COST OF GOODS SOLD	8/11/2025	$988.93
EMPLOYEE RECOGNITION	8/13/2025	$92.84
INVENTORY/COST OF GOODS SOLD	9/3/2025	$266.72
INVENTORY/COST OF GOODS SOLD	9/18/2025	$119.46
INVENTORY/COST OF GOODS SOLD	9/26/2025	$245.14
MATERIALS & SUPPLIES	10/10/2025	$487.13
MATERIALS & SUPPLIES	10/12/2025	$530.90
MATERIALS & SUPPLIES	10/18/2025	$132.38
GOVERNMENTAL SERVICES	12/2/2025	$139.64
	Total:	$5,527.55

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