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CCP 10-08-2013
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CCP 10-08-2013
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4/26/2021 1:42:01 AM
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10/4/2013 10:03:04 AM
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Council <br /> Purchasing Card Report <br /> September 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/08/28 WAL-MART#3404 215-40000-2280 $46 00 DISCOUNT STORES <br /> 2013/08/29 WAL-MART#3404 215-40000-2280 $10,25 DISCOUNT STORES <br /> 2013/09/03 WAL-MART#3404 101-44144-2170 $24.91 DISCOUNT STORES <br /> 2013/08/27 WALMART.COM 8009666546 101-41112-3590 $100.00 DISCOUNT STORES <br /> 2013/08/19 WALTER R HAMMOND CO 101-46134-2170 $80.35 WHOLESALE DURABLE GO <br /> 2013/08/14 WASHNFILLOFNEWBRIGHTON 1 01-461 34-21 70 $12.72 MISC.FOOD STORES/SPECIAL <br /> 2013/08/15 WITOPIA NET 101-13620-0000 $69.99 OTHER DIRECT MARKETER <br /> 2013/09/10 WOUNDED WARRIOR PROJECT 101-41112-3590 $75.00 CHARITABLE/SOCIAL SERVICE <br /> 2013/08/13 WW GRAINGER 101-44144-2170 $289.07 WHOLSALE INDUST SUPP <br /> 2013/08/22 WW GRAINGER 605-40000-2280 $119.35 WHOLSALE INDUST SUPP <br /> 2013/08/30 WW GRAINGER 101-44141-2140 $40.32 WHOLSALE INDUST SUPP <br /> 2013/09/09 WW GRAINGER 101-44144-2170 $38.34 WHOLSALE INDUST SUPP <br /> 2013/09/09 WW GRAINGER 101-44144-2170 $163.73 WHOLSALE INDUST SUPP <br /> Totals $19,870.12 <br /> 3 of 3 <br />
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