PCARD | Dish soap and sponges | 2/29/2024 | $10.27 |
COSTCO WAREHOUSE | Cleaning supplies | 2/29/2024 | $39.97 |
PCARD | Mistakenly bought toner from incorrect vendor. Amazon refund. | 2/29/2024 | ($259.81) |
IMPRESSIONS OF ASPEN , INC | Office chair for Danielle Iacovetto | 2/29/2024 | $439.75 |
Manual Entry | Revenue Collection Payment Post | 2/27/2024 | ($355.44) |
PCARD | Toner for Savin printer in Finance | 1/31/2024 | $259.81 |
STAPLES BUSINESS ADVANTAGE | 1099 Envelopes | 1/31/2024 | $124.95 |
IMPRESSIONS OF ASPEN , INC | Finance office chairs | 1/31/2024 | $439.75 |
IMPRESSIONS OF ASPEN , INC | Finance and Assessors office chairs | 1/31/2024 | $1,110.99 |
| | Total: | $1,810.24 |