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Departments Budget Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2015 $719.98
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Dec-29-2016 $17.91
ROGERS, RACHEL   Apr-19-2017 $106.85
Amazon.com Amazon.com Budget office Apr-28-2017 $64.81
AMAZON.COM AMZN.COM/BILL Amazon.com Budget office Apr-28-2017 $52.99
AMAZON MKTPLACE PMTS Amazon.com Budget office Apr-28-2017 $3.98
AMAZON MKTPLACE PMTS Amazon.com Budget office Apr-28-2017 $11.70
AMAZON MKTPLACE PMTS Amazon, dry erase board & Apr-28-2017 $70.31
WAL-MART #3177 Purchase WAL-MART #3177 May-31-2017 $54.32
AMAZON MKTPLACE PMTS AMAZON Budget office supp May-31-2017 $3.47
WAL-MART #3177 Purchase WAL-MART #3177 May-31-2017 $3.16
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2017 $76.03
DOLLAR TREE Purchase DOLLAR TREE May-31-2017 $11.81
AMAZON MKTPLACE PMTS Amazon Lean class supplie May-31-2017 $14.47
AMAZON MKTPLACE PMTS Amazon Lean class supplie May-31-2017 $77.46
WAL-MART #3177 Credit WAL-MART #3177 May-31-2017 $-23.28
Amazon.com Amazon lost shipment, ref Sep-29-2017 $87.98
AMAZON MKTPLACE PMTS Amazon office supplies Sep-29-2017 $56.81
AMAZON MKTPLACE PMTS Amazon office supplies & Sep-29-2017 $33.27
Amazon.com Credit Amazon.com Sep-29-2017 $-43.98
Amazon.com Credit Amazon.com Sep-29-2017 $-44.00
Total (of all records): $ 1,356.05