Operating supplies

VendorDescriptionDateAmount
PCARDKeyboard accessory for Engineering accessory6/30/2024$99.98
PCARDGlass screen protector for new iPad air 12.9 inch6/30/2024$12.88
CDW GOVERNMENT LLCApple iPad Air 13 for Engineering 6/30/2024$916.28
COSTCO WAREHOUSEPaper Towels & Clorox Wipes - No Receipt2/29/2024$7.50
Manual EntryRevenue Collection Payment Post2/26/2024($200.00)
COSTCO WAREHOUSESnacks Paper Towels Kleenex.1/31/2024$10.78
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$200.00
  Total:$1,047.42