|
November 2018
<br />39
<br /> Transactions by Cardholder
<br />Card Holder NamePost DateMerchantAmountGL Org KeyGL ObjectDescription
<br />DAVIS, MARLA A 11/12/2018HARRIS COUNTY TX - KYL23.2502470745344021state reg. feesunit# 71-22, 84-25, 85-42
<br />DAVIS, MARLA A 11/29/2018HARRIS COUNTY TX - KYL1.8402470745344021conv. & processing fee
<br />DAVIS, MARLA A 11/29/2018HARRIS COUNTY TX - KYL0.8502470745344021conv. and processing fee
<br />DAVIS, MARLA A 11/29/2018HARRIS COUNTY TX - KYL15.0002470745344021state reg feeinit# 80-14, 71-30, 71-23
<br />DAVIS, MARLA A 11/29/2018HARRIS COUNTY TX - KYL16.5002470745344021state reg. feeunit# 53-45, 87-14
<br />DAVIS, MARLA A 11/29/2018HARRIS COUNTY TX - KYL24.0002470745344021state reg feeunit# 53-74, 51-55, 58-*03
<br />DAVIS, MARLA A 11/23/2018BROOKSIDE EQUIPMENT SALES74.0802470745349095filter
<br />DAVIS, MARLA A 12/03/2018CERTIFIT INC108.6502470745342040MIRROR #80-06
<br />DAVIS, MARLA A 12/03/2018CLEVELAND MACK SALES INC500.0002470745344021TRIAGE, CHECK, CLEAN, # 72-46
<br />DAVIS, MARLA A 11/21/2018CPR SERVICES & SUPPLIES I1,737.3500161465159093pvc pipe, hydrants
<br />DAVIS, MARLA A 11/09/2018CUMMINS SOUTHER PLAINS L25.7202470745342040crank position sensor #51-09
<br />DAVIS, MARLA A 11/09/2018CUMMINS SOUTHER PLAINS L-56.2502470745342040credit core return
<br />DAVIS, MARLA A 12/03/2018D AND T FIRESTONE,69.99024707453440214 WHEEL ALIGNMENT #80-06
<br />DAVIS, MARLA A 11/27/2018FERGUSON ENTERPRISES INC2,264.5000161465159093pvc, hysd bury
<br />DAVIS, MARLA A 11/05/2018FISCHER'S HAREWARE42.8900170705304011entry locksetfor upstairs door above warehouse
<br />DAVIS, MARLA A 11/07/2018FRANKS COLLISION REPAIR L6,421.3600161465154021vehicle repair # 56-18
<br />DAVIS, MARLA A 11/05/2018GATEWAY PRINTING & OFFICE107.6602470745342001office supplies, see notesdrum unit, scissors, tape dispenser, stapler, staple remover,
<br />DAVIS, MARLA A 11/07/2018GATEWAY PRINTING & OFFICE37.8202470745342001toner for inspection printer
<br />DAVIS, MARLA A 11/05/2018HOUSTON FREIGHTLINER INC422.2302470745342040sensors, fuel filter #72-50stock filter, sensor unit# 72-50
<br />DAVIS, MARLA A 11/05/2018HOUSTON FREIGHTLINER INC71.4002470745349095sensors, fuel filter #72-50stock filter, sensor unit# 72-50
<br />DAVIS, MARLA A 11/12/2018HOUSTON FREIGHTLINER INC42.1000170725322015keys for solid waste
<br />DAVIS, MARLA A 11/12/2018HOUSTON FREIGHTLINER INC462.9802470745349095Drum and shoe brakes,
<br />DAVIS, MARLA A 11/12/2018HOUSTON FREIGHTLINER INC37.4602470745342040brake chamber, shoe, drumand sensor # 72-55
<br />DAVIS, MARLA A 11/12/2018HOUSTON FREIGHTLINER INC954.2602470745349095brake chamber, shoe, drumand sensor # 72-55
<br />DAVIS, MARLA A 11/16/2018HOUSTON FREIGHTLINER INC20.5502470745342040crank position sensor #5109
<br />DAVIS, MARLA A 11/16/2018HOUSTON FREIGHTLINER INC-261.1202470745349095credit core return
<br />DAVIS, MARLA A 11/19/2018HOUSTON FREIGHTLINER INC100.6202470745342040heater core # 72-01
<br />DAVIS, MARLA A 11/21/2018HOUSTON FREIGHTLINER INC5.6902470745342040heater core o ring# 72-07
<br />DAVIS, MARLA A 11/21/2018HOUSTON FREIGHTLINER INC80.6502470745342040fuel filter, tee, element, filunit# 72-46, 72-07
<br />DAVIS, MARLA A 11/21/2018HOUSTON FREIGHTLINER INC445.1402470745349095fuel filter, tee, element, filunit# 72-46, 72-07
<br />DAVIS, MARLA A 11/23/2018HOUSTON FREIGHTLINER INC54.5102470745342040plug & socket
<br />DAVIS, MARLA A 11/23/2018HOUSTON FREIGHTLINER INC412.8902470745342040mirror, engine regen, sensorunit# 72-51, 72-46, 72-07
<br />DAVIS, MARLA A 11/26/2018HOUSTON FREIGHTLINER INC960.4802470745349095stock brake parts
<br />DAVIS, MARLA A 11/28/2018HOUSTON FREIGHTLINER INC-54.5102470745342040credit pulg and socket
<br />DAVIS, MARLA A 11/28/2018HOUSTON FREIGHTLINER INC-37.0002470745342040credit switch rocker
<br />DAVIS, MARLA A 11/28/2018HOUSTON FREIGHTLINER INC34.2302470745342040kit bowl
<br />DAVIS, MARLA A 11/28/2018HOUSTON FREIGHTLINER INC45.3702470745342040regen rocker switchunit# 72-46
<br />DAVIS, MARLA A 11/28/2018HOUSTON FREIGHTLINER INC1,197.6402470745342040kit turbounit# 72-54
<br />DAVIS, MARLA A 12/03/2018HOUSTON FREIGHTLINER INC54.1500170725322015DOOR KEY, CUTTING CHARGE
<br />DAVIS, MARLA A 11/05/2018INTERNATIONAL TRUCKS OF262.4602470745342040tank air press #8707
<br />DAVIS, MARLA A 12/03/2018INTERNATIONAL TRUCKS OF41.0902470745342040air fittings # 71-84
<br />DAVIS, MARLA A 11/05/2018LANSDOWNE - MOODY CO, LP62.4202470745349095stock fuel filter
<br />DAVIS, MARLA A 11/21/2018MAPP CASTER AND SUPPLY IN44.6802470745342015caster wheels for transmission
<br />DAVIS, MARLA A 11/09/2018NORTHERN SAFETY CO INC99.0002470745342015oil pads for shop
<br />DAVIS, MARLA A 11/21/2018OFFICE DEPOT10.9902470745342001post it notes
<br />DAVIS, MARLA A 11/23/2018OFFICE DEPOT8.9902470745342001post it notes
<br />DAVIS, MARLA A 11/28/2018OFFICE DEPOT128.2802470745342001tape, clipboard, marker,tape, rubberbans, clip highlighter,
<br />DAVIS, MARLA A 11/30/2018OFFICE DEPOT79.9902470745342001label maker
<br />DAVIS, MARLA A 12/03/2018OFFICE DEPOT144.9902470745342001dry erase board
<br />
<br />
|