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Public profile
REF WHITE BOARD ERASER AND BAG Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 19.87 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 57108 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: REF WHITE BOARD ERASER AND BAG UniqueId: 39289-837645-2298-4-4-56337 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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