A2OpenBook
»
PCard Expenditures by Merchant
»
'A' Merchants
» TREESTUFF
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
U
V
W
Y
Z
Expense Type
Transaction Date
P-Card Amount
MATERIALS & SUPPLIES
7/23/24
$295.74
SAFETY RELATED SUPPLIES
7/23/24
$1,880.14
MATERIALS & SUPPLIES
8/8/2024
$29.74
MATERIALS & SUPPLIES
8/26/2024
$29.74
SAFETY RELATED SUPPLIES
10/10/2024
$2,756.88
SAFETY RELATED SUPPLIES
10/23/2024
$119.96
SAFETY RELATED SUPPLIES
12/12/2024
$104.99
MATERIALS & SUPPLIES
12/12/2024
$1,151.98
Total:
$6,369.17
Download Data
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