HomeMy WebLinkAboutInv# February2022PC - PETTY CASH - 02/28/2022PEITY CASH RECONCITIATION
Feb-22
VENDORS406
RECEIPTS ACCOUNTNUMBER
United States Postat Service 112 52-09 552-31 10 S21.45
United States Posta service 106 52 01 552,42 70 s9.45
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Card Name: VISA
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Approval #: 037013
Trarsaction #: 287
Receipt #i 029006
Ilehit Carl Purchase: $21.45
AID:40000000980840
AL: US DIBIT
PIN: V€rifled
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=,ceipt #i 840-53300003 1'4349456 1
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21 NI,I 1ST AVE
DANIA, FL 33004 3998
(800)275-8777
020.00
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4429 HOLLVI?()OD BLVO
hoLLYlro0D, FL 33021-9997
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Tracking #:
9505 5139 4913 2o4r 491t 83
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Grand Iotal 99.45
Cash
Change $10.00
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