ABCDEFGHIJKLMN
1
DateTransaction TypeCreate DateLast ModifiedCustomerVendorEmployee
Product/Service
QtyRateAcctAmount
2
3
1/7/2022Bill Payment (Check)
2022-01-06T10:37:52-0800
2022-01-06T10:37:52-0800
Vendor 1Dayton ToddProduct 11112-2524.023366
4
1/7/2022Journal Entry
2022-01-13T07:49:02-0800
2022-01-13T07:49:02-0800
Elsie DyerProduct 111122524.023366
5
1/20/2022Bill Payment (Check)
2022-01-18T13:10:12-0800
2022-01-18T13:10:12-0800
Vendor 2Giana HouseProduct 11112-522.448993
6
1/20/2022Bill Payment (Check)
2022-01-18T13:10:13-0800
2022-01-18T13:10:13-0800
Vendor 3Karlie FreemanProduct 11112-501.7390577
7
1/20/2022Bill Payment (Check)
2022-01-18T13:10:06-0800
2022-01-18T13:10:06-0800
Vendor 4Uriah HarmonProduct 11112-255.467952
8
1/20/2022Bill Payment (Check)
2022-01-18T13:10:04-0800
2022-01-18T13:10:04-0800
Vendor 5Addisyn HaasProduct 11112-255.467952
9
1/20/2022Bill Payment (Check)
2022-01-18T13:10:05-0800
2022-01-18T13:10:05-0800
Vendor 6Jarrett McintyreProduct 11112-6812.47872
10
1/20/2022Bill Payment (Check)
2022-01-18T13:10:08-0800
2022-01-18T13:10:08-0800
Vendor 7Branden DouglasProduct 11112-714.8333921
11
1/20/2022Bill Payment (Check)
2022-01-18T13:10:10-0800
2022-01-21T08:46:19-0800
Vendor 8Emerson MarksProduct 21112-3310.864658
12
1/20/2022Journal Entry
2022-01-21T08:46:26-0800
2022-01-21T08:46:26-0800
Liana SchaeferProduct 2111229877.89667
13
1/20/2022Bill Payment (Check)
2022-01-18T13:10:03-0800
2022-01-18T13:10:03-0800
Vendor 9Gunnar BuchananProduct 21112-986.6172306
14
1/20/2022Bill Payment (Check)
2022-01-18T13:10:07-0800
2022-01-18T13:10:07-0800
Vendor 10Trent MaddenProduct 21112-255.467952
15
1/20/2022Bill Payment (Check)
2022-01-18T13:10:08-0800
2022-01-21T08:46:18-0800
Vendor 11Guillermo TrevinoProduct 21112-1112.818399
16
1/20/2022Bill Payment (Check)
2022-01-18T13:10:09-0800
2022-01-21T08:46:19-0800
Vendor 12Angelica RandolphProduct 21112-179.2703775
17
1/20/2022Bill Payment (Check)
2022-01-18T13:10:11-0800
2022-01-18T13:10:11-0800
Vendor 13Gilbert CurtisProduct 21112-255.467952
18
1/20/2022Bill Payment (Check)
2022-01-19T08:59:31-0800
2022-01-19T08:59:31-0800
Vendor 14
Muhammad Guzman
Product 21112-14714.95404
19
1/21/2022Bill Payment (Check)
2022-01-21T08:46:24-0800
2022-01-21T08:46:24-0800
Vendor 15Marely CollinsProduct 21112-17031.1968
20
1/21/2022Journal Entry
2022-01-21T08:46:27-0800
2022-01-21T08:46:27-0800
Coby KnightProduct 2111217031.1968
21
2/1/2022Bill Payment (Check)
2022-02-04T10:38:06-0800
2022-02-04T10:38:06-0800
Vendor 16Pamela FordProduct 21112-51093.5904
22
2/1/2022Journal Entry
2022-02-04T10:38:08-0800
2022-02-04T10:38:08-0800
Elizabeth MorenoProduct 21112247647.3286
23
2/1/2022Bill Payment (Check)
2022-02-04T10:38:07-0800
2022-02-04T10:38:07-0800
Vendor 17Isabel MartinProduct 21112-1924.184614
24
2/1/2022Bill Payment (Check)
2022-02-04T10:38:04-0800
2022-02-04T10:38:04-0800
Vendor 18Nolan MaldonadoProduct 21112-17031.1968
25
2/1/2022Bill Payment (Check)
2022-02-04T10:38:01-0800
2022-02-04T10:38:01-0800
Vendor 17Kyson CostaProduct 21112-2851.022344
26
2/1/2022Bill Payment (Check)
2022-02-04T10:38:03-0800
2022-02-04T10:38:03-0800
Vendor 19Darian ShafferProduct 21112-55777.16952
27
2/1/2022Bill Payment (Check)
2022-02-04T10:38:05-0800
2022-02-04T10:38:05-0800
Vendor 20Rory PrattProduct 21112-40715.22188
28
2/1/2022Bill Payment (Check)
2022-02-04T10:38:00-0800
2022-02-04T10:38:00-0800
Vendor 21Bryan SimonProduct 21112-78254.94306
29
2/5/2022Journal Entry
2022-02-05T10:22:22-0800
2022-02-05T10:22:22-0800
Makhi BenitezProduct 31112817.4974464
30
2/5/2022Bill Payment (Check)
2020-12-23T12:30:27-0800
2022-02-05T10:22:19-0800
Vendor 22Avah EwingProduct 31112-817.4974464
31
2/8/2022Bill Payment (Check)
2022-02-10T07:44:17-0800
2022-02-10T07:44:17-0800
Vendor 23Lucas LewisProduct 31112-13461.45795
32
2/8/2022Bill Payment (Check)
2022-02-10T07:44:16-0800
2022-02-10T07:44:16-0800
Vendor 24Laurel CrosbyProduct 31112-2209.797785
33
2/8/2022Journal Entry
2022-02-10T07:44:18-0800
2022-02-10T07:44:18-0800
Elijah MooneyProduct 3111230386.20977
34
2/8/2022Bill Payment (Check)
2022-02-10T07:44:15-0800
2022-02-10T07:44:15-0800
Vendor 14Zion PollardProduct 31112-14714.95404
35
2/11/2022Bill Payment (Check)
2022-02-10T12:15:16-0800
2022-02-10T12:15:16-0800
Vendor 25Yareli FloydProduct 31112-32427.39871
36
2/11/2022Bill Payment (Check)
2022-02-10T12:15:14-0800
2022-02-10T12:15:14-0800
Vendor 18Camryn JacobsProduct 31112-17031.1968
37
2/11/2022Bill Payment (Check)
2022-02-10T12:15:11-0800
2022-02-10T12:15:11-0800
Vendor 14Jaida GuzmanProduct 31112-16349.94893
38
2/11/2022Journal Entry
2022-02-11T17:44:37-0800
2022-02-11T17:44:37-0800
Ayaan HooverProduct 31112276373.8823
39
2/11/2022Bill Payment (Check)
2022-02-10T12:15:18-0800
2022-02-10T12:15:18-0800
Vendor 26Aleena PorterProduct 31112-13757.0514
40
2/11/2022Bill Payment (Check)
2022-02-10T12:15:13-0800
2022-02-10T12:15:13-0800
Vendor 27Akira MorenoProduct 31112-1353.980146
41
2/11/2022Bill Payment (Check)
2022-02-10T12:15:10-0800
2022-02-10T12:15:10-0800
Vendor 28Annalise FoleyProduct 31112-8558.176392
42
2/11/2022Bill Payment (Check)
2022-02-10T12:15:19-0800
2022-02-10T12:15:19-0800
Vendor 29London LarsonProduct 31112-13624.95744
43
2/11/2022Bill Payment (Check)
2022-02-10T12:15:17-0800
2022-02-10T12:15:17-0800
Vendor 30Cody MelendezProduct 31112-51093.5904
44
2/11/2022Bill Payment (Check)
2022-02-17T11:08:59-0800
2022-02-17T11:08:59-0800
Vendor 31Bryant WattsProduct 31112-3795.061583
45
2/11/2022Bill Payment (Check)
2022-02-10T12:15:12-0800
2022-02-10T12:15:12-0800
Vendor 32Alexus KerrProduct 31112-21982.5404
46
2/11/2022Bill Payment (Check)
2022-02-10T12:15:15-0800
2022-02-10T12:15:15-0800
Vendor 33Hayden JohnsProduct 31112-93330.95846
47
2/11/2022Bill Payment (Check)
2022-02-10T12:15:19-0800
2022-02-10T12:15:19-0800
Vendor 1Kathy HardinProduct 31112-2524.023366
48
2/11/2022Bill Payment (Check)
2022-02-10T12:15:20-0800
2022-02-11T17:44:36-0800
Vendor 22Lisa DouglasProduct 31112-544.9982976
49
2/18/2022Bill Payment (Check)
2022-02-17T11:17:09-0800
2022-02-17T11:17:09-0800
Vendor 13Georgia PageProduct 31112-255.467952
50
2/18/2022Bill Payment (Check)
2022-02-17T11:17:04-0800
2022-02-17T11:17:04-0800
Vendor 5Mason MerrittProduct 31112-255.467952
51
2/18/2022Bill Payment (Check)
2022-02-17T11:17:07-0800
2022-02-17T11:17:07-0800
Vendor 9Lexie ChanProduct 31112-255.467952
52
2/18/2022Bill Payment (Check)
2022-02-17T11:17:10-0800
2022-02-17T11:17:10-0800
Vendor 34Romeo JeffersonProduct 31112-6812.47872
53
2/18/2022Journal Entry
2022-02-23T08:03:27-0800
2022-02-23T08:03:27-0800
Lukas KnoxProduct 3111235769.15796
54
2/18/2022Bill Payment (Check)
2022-02-17T11:17:06-0800
2022-02-17T11:17:06-0800
Vendor 10Salvador SanfordProduct 31112-255.467952
55
2/18/2022Bill Payment (Check)
2022-02-17T11:17:11-0800
2022-02-17T11:17:11-0800
Vendor 35Lexie DonovanProduct 31112-255.467952
56
2/18/2022Bill Payment (Check)
2022-02-17T11:17:08-0800
2022-02-23T08:03:24-0800
Vendor 36Taniya VasquezProduct 311120
57
2/18/2022Bill Payment (Check)
2022-02-17T11:17:03-0800
2022-02-17T11:17:03-0800
Vendor 37Blake SloanProduct 31112-20611.3928
58
2/18/2022Bill Payment (Check)
2022-02-17T11:17:05-0800
2022-02-17T11:17:05-0800
Vendor 4Sharon HickmanProduct 31112-255.467952
59
2/24/2022Journal Entry
2022-02-24T07:57:28-0800
2022-02-24T07:57:28-0800
Kelsie HamptonProduct 31112-6812.47872
60
2/25/2022Bill Payment (Check)
2022-03-01T13:21:50-0800
2022-03-01T13:21:50-0800
Vendor 14Jason CarrollProduct 41112-13079.95914
61
2/25/2022Bill Payment (Check)
2022-03-01T13:21:51-0800
2022-03-01T13:21:51-0800
Vendor 38Jaylah HatfieldProduct 41112-177733.2779
62
2/25/2022Bill Payment (Check)
2022-03-01T13:21:54-0800
2022-03-01T13:21:54-0800
Vendor 39Jesus DanielProduct 41112-119.6271263
63
2/25/2022Bill Payment (Check)
2022-03-01T13:21:52-0800
2022-03-01T13:21:52-0800
Vendor 16Immanuel CareyProduct 41112-51093.5904
64
2/25/2022Journal Entry
2022-03-01T13:21:55-0800
2022-03-01T13:21:55-0800
Myah MolinaProduct 41112242026.4546
65
2/26/2022Journal Entry
2022-03-01T13:21:55-0800
2022-03-01T13:21:55-0800
Ryan BaileyProduct 411126812.47872
66
2/26/2022Bill Payment (Check)
2022-03-01T13:21:49-0800
2022-03-01T13:21:49-0800
Vendor 36Jamal AbbottProduct 41112-6812.47872
67
3/8/2022Bill Payment (Check)
2022-03-10T07:29:57-0800
2022-03-10T07:29:57-0800
Vendor 14Madalyn StoneProduct 41112-13079.95914
68
3/8/2022Bill Payment (Check)
2022-03-10T07:29:56-0800
2022-03-10T07:29:56-0800
Vendor 19Jaxon FisherProduct 41112-44451.42365
69
3/8/2022Bill Payment (Check)
2022-03-10T07:29:59-0800
2022-03-10T07:29:59-0800
Vendor 25Aylin SnyderProduct 41112-44008.61253
70
3/8/2022Journal Entry
2022-03-10T07:30:01-0800
2022-03-10T07:30:01-0800
Ernesto MayoProduct 41112132032.6501
71
3/8/2022Bill Payment (Check)
2022-03-10T07:29:58-0800
2022-03-10T07:29:58-0800
Vendor 18Jason HopkinsProduct 41112-17031.1968
72
3/8/2022Bill Payment (Check)
2022-03-10T07:30:00-0800
2022-03-10T07:30:00-0800
Vendor 23Brett KaufmanProduct 41112-13461.45795
73
3/11/2022Bill Payment (Check)
2022-03-10T09:02:02-0800
2022-03-10T09:02:02-0800
Vendor 40Amir FriedmanProduct 41112-19926.50026
74
3/11/2022Journal Entry
2022-03-15T07:51:22-0700
2022-03-15T07:51:22-0700
Jovany PollardProduct 4111233676.16012
75
3/11/2022Bill Payment (Check)
2022-03-10T09:02:04-0800
2022-03-10T09:02:04-0800
Vendor 26Lizbeth FrederickProduct 41112-13749.65986
76
3/16/2022Bill Payment (Check)
2022-03-19T07:26:05-0700
2022-03-19T07:26:05-0700
Vendor 5Chris LeProduct 41112-255.467952
77
3/16/2022Bill Payment (Check)
2022-03-19T07:26:12-0700
2022-03-19T07:26:12-0700
Vendor 13Ronan CalhounProduct 41112-255.467952
78
3/16/2022Bill Payment (Check)
2022-03-19T07:26:07-0700
2022-03-19T07:26:07-0700
Vendor 38Dominik ReedProduct 41112-146725.8382
79
3/16/2022Bill Payment (Check)
2022-03-19T07:26:12-0700
2022-03-19T07:26:12-0700
Vendor 29Brent PruittProduct 41112-12262.4617
80
3/16/2022Bill Payment (Check)
2022-03-19T07:26:14-0700
2022-03-19T07:26:14-0700
Vendor 35Mireya LutzProduct 41112-255.467952
81
3/16/2022Journal Entry
2022-03-19T07:26:15-0700
2022-03-19T07:26:15-0700
Dayton ToddProduct 41112160521.1076
82
3/16/2022Bill Payment (Check)
2022-03-19T07:26:10-0700
2022-03-19T07:26:10-0700
Vendor 9Elsie DyerProduct 41112-255.467952
83
3/16/2022Bill Payment (Check)
2022-03-19T07:26:06-0700
2022-03-19T07:26:06-0700
Vendor 4Giana HouseProduct 41112-255.467952
84
3/16/2022Bill Payment (Check)
2022-03-19T07:26:09-0700
2022-03-19T07:26:09-0700
Vendor 10Karlie FreemanProduct 41112-255.467952
85
3/22/2022Journal Entry
2022-03-25T12:51:17-0700
2022-03-25T12:51:17-0700
Uriah HarmonProduct 411125101.695001
86
3/22/2022Bill Payment (Check)
2022-03-25T12:51:16-0700
2022-03-25T12:51:16-0700
Vendor 41Addisyn HaasProduct 41112-5101.695001
87
4/1/2022Bill Payment (Check)
2022-04-02T07:06:33-0700
2022-04-02T07:06:33-0700
Vendor 16Jarrett McintyreProduct 41112-51093.5904
88
4/1/2022Journal Entry
2022-04-02T07:06:34-0700
2022-04-02T07:06:34-0700
Branden DouglasProduct 41112105814.8257
89
4/1/2022Bill Payment (Check)
2022-04-02T07:06:33-0700
2022-04-02T07:06:33-0700
Vendor 14Emerson MarksProduct 41112-14714.95404
90
4/1/2022Bill Payment (Check)
2022-04-02T07:06:32-0700
2022-04-02T07:06:32-0700
Vendor 19Liana SchaeferProduct 41112-40006.28128
91
4/13/2022Journal Entry
2022-04-13T11:49:09-0700
2022-04-13T11:49:09-0700
Gunnar BuchananProduct 4111221982.5404
92
4/13/2022Bill Payment (Check)
2022-04-12T14:08:38-0700
2022-04-12T14:08:38-0700
Vendor 32Trent MaddenProduct 41112-21982.5404
93
4/15/2022Bill Payment (Check)
2022-04-23T12:20:24-0700
2022-04-23T12:20:24-0700
Vendor 42Guillermo TrevinoProduct 41112-340.623936
94
4/15/2022Bill Payment (Check)
2022-04-23T12:20:23-0700
2022-04-23T12:20:23-0700
Vendor 43Angelica RandolphProduct 41112-510.935904
95
4/15/2022Journal Entry
2022-04-23T12:20:28-0700
2022-04-23T12:20:28-0700
Gilbert CurtisProduct 41112851.55984
96
4/26/2022Bill Payment (Check)
2022-04-30T07:11:14-0700
2022-04-30T07:11:14-0700
Vendor 38
Muhammad Guzman
Product 41112-137455.5534
97
4/26/2022Bill Payment (Check)
2022-04-23T12:20:27-0700
2022-04-23T12:20:27-0700
Vendor 29Marely CollinsProduct 41112-9537.470208
98
4/26/2022Bill Payment (Check)
2022-04-23T12:20:26-0700
2022-04-23T12:20:26-0700
Vendor 25Coby KnightProduct 41112-44008.61253
99
4/26/2022Bill Payment (Check)
2022-04-23T12:20:25-0700
2022-04-23T12:20:25-0700
Vendor 14Pamela FordProduct 41112-11444.96425
100
4/26/2022Journal Entry
2022-04-30T07:11:15-0700
2022-04-30T07:11:15-0700
Elizabeth MorenoProduct 41112202446.6004