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	7/15/24	$1,644.56
INVENTORY/COST OF GOODS SOLD	7/23/24	$1,945.52
INVENTORY/COST OF GOODS SOLD	8/13/2024	$665.20
INVENTORY/COST OF GOODS SOLD	8/21/2024	$541.24
EMPLOYEE RECOGNITION	10/7/2024	$34.96
MATERIALS & SUPPLIES	10/12/2024	$83.58
MATERIALS & SUPPLIES	10/31/2024	$57.74
EMPLOYEE RECOGNITION	11/4/2024	$242.66
MATERIALS & SUPPLIES	11/19/2024	$38.92
MATERIALS & SUPPLIES	11/20/2024	$44.94
MATERIALS & SUPPLIES	12/21/2024	$62.53
MATERIALS & SUPPLIES	1/9/2025	$47.83
	Total:	$5,409.68

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