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:

Expense TypeTransaction DateP-Card Amount
MATERIALS & SUPPLIES8/1/2023$588.17
MATERIALS & SUPPLIES9/26/2023$742.91
SAFETY RELATED SUPPLIES10/9/2023$297.58
MATERIALS & SUPPLIES10/9/2023$265.58
MATERIALS & SUPPLIES10/26/2023$614.50
MATERIALS & SUPPLIES11/23/2023$876.13
MATERIALS & SUPPLIES12/1/2023$339.98
SAFETY RELATED SUPPLIES12/1/2023$559.15
MATERIALS & SUPPLIES1/8/2024$533.98
MATERIALS & SUPPLIES2/28/2024$506.89
 Total:$5,324.87

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