A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» TFS*FISHERSCI ECOM CHI
Date Range:
to
(Dataset will contain p-card purchases made by City employees during the timeframe selected)
Show merchants that start with:
"
1
2
3
4
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
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V
W
Y
Z
Expense Type
Transaction Date
P-Card Amount
MATERIALS & SUPPLIES
7/10/24
$900.72
MATERIALS & SUPPLIES
7/19/24
$1,320.00
MATERIALS & SUPPLIES
7/25/24
$745.72
MATERIALS & SUPPLIES
10/10/2024
$2,856.08
MATERIALS & SUPPLIES
12/13/2024
$372.86
MATERIALS & SUPPLIES
12/14/2024
$535.90
MATERIALS & SUPPLIES
12/25/2024
$90.51
Total:
$6,821.79
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.
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