Year Month Account Number Account Name Cost Center Amount

20201 Jan 1001001 Salaries Finance 3200

20201 Jan 1001001 Salaries Marketing 1600
20201 Jan 1001001 Salaries Sales 2500
20201 Jan 1001001 Salaries HR 2200
20201 Jan 1001001 Salaries SCM 3100
20201 Jan 1001006 Commissions Finance 4900
20201 Jan 1001006 Commissions Marketing 4600
20201 Jan 1001006 Commissions Sales 3400
20201 Jan 1001006 Commissions HR 2500
20201 Jan 1001006 Commissions SCM 2800
20201 Jan 1001011 Bonus Finance 2300
20201 Jan 1001011 Bonus Marketing 3500
20201 Jan 1001011 Bonus Sales 4400
20201 Jan 1001011 Bonus HR 1800
20201 Jan 1001011 Bonus SCM 1800
20201 Jan 1001016 Transportation Finance 1900
20201 Jan 1001016 Transportation Marketing 3200
20201 Jan 1001016 Transportation Sales 3800
20201 Jan 1001016 Transportation HR 4200
20201 Jan 1001016 Transportation SCM 2900
20201 Jan 1001021 Office rent Finance 1800
20201 Jan 1001021 Office rent Marketing 1600
20201 Jan 1001021 Office rent Sales 1700
20201 Jan 1001021 Office rent HR 2100
20201 Jan 1001021 Office rent SCM 4300
20201 Jan 1001026 WH rent Finance 3200
20201 Jan 1001026 WH rent Marketing 3900
20201 Jan 1001026 WH rent Sales 1700
20201 Jan 1001026 WH rent HR 2700
20201 Jan 1001026 WH rent SCM 2100
20201 Jan 1001031 Store rent Finance 4300
20201 Jan 1001031 Store rent Marketing 2400
20201 Jan 1001031 Store rent Sales 4100
20201 Jan 1001031 Store rent HR 4800
20201 Jan 1001031 Store rent SCM 5000
20201 Jan 1001036 Car rent Finance 5000
20201 Jan 1001036 Car rent Marketing 1900
20201 Jan 1001036 Car rent Sales 4600
20201 Jan 1001036 Car rent HR 3000
20201 Jan 1001036 Car rent SCM 2200
20201 Jan 1001041 Bus rent Finance 4200
20201 Jan 1001041 Bus rent Marketing 3500
20201 Jan 1001041 Bus rent Sales 4300
20201 Jan 1001041 Bus rent HR 4100
20201 Jan 1001041 Bus rent SCM 3400
20201 Jan 1001046 Domestic travel Finance 2400
20201 Jan 1001046 Domestic travel Marketing 2100
20201 Jan 1001046 Domestic travel Sales 3000
20201 Jan 1001046 Domestic travel HR 2600
20201 Jan 1001046 Domestic travel SCM 2800
20201 Jan 1001051 Int'l travel Finance 2300
20201 Jan 1001051 Int'l travel Marketing 2600
20201 Jan 1001051 Int'l travel Sales 3000
20201 Jan 1001051 Int'l travel HR 1600
20201 Jan 1001051 Int'l travel SCM 4500
20201 Jan 1001056 Office utilities Finance 3100
20201 Jan 1001056 Office utilities Marketing 4400
20201 Jan 1001056 Office utilities Sales 1900
20201 Jan 1001056 Office utilities HR 1500
20201 Jan 1001056 Office utilities SCM 2200
20201 Jan 1001061 WH utilities Finance 2100
20201 Jan 1001061 WH utilities Marketing 2100
20201 Jan 1001061 WH utilities Sales 2300
20201 Jan 1001061 WH utilities HR 4900
20201 Jan 1001061 WH utilities SCM 4400
20201 Jan 1001066 Store utilities Finance 4300
20201 Jan 1001066 Store utilities Marketing 4800
20201 Jan 1001066 Store utilities Sales 4100
20201 Jan 1001066 Store utilities HR 2500
20201 Jan 1001066 Store utilities SCM 1700
20201 Jan 1001071 Advertising Finance 1500
20201 Jan 1001071 Advertising Marketing 4900
20201 Jan 1001071 Advertising Sales 4800
20201 Jan 1001071 Advertising HR 3800
20201 Jan 1001071 Advertising SCM 1600
20201 Jan 1001076 Office maintenance Finance 4900
20201 Jan 1001076 Office maintenance Marketing 3500
20201 Jan 1001076 Office maintenance Sales 2100
20201 Jan 1001076 Office maintenance HR 4700
20201 Jan 1001076 Office maintenance SCM 2000
20201 Jan 1001081 WH maintenance Finance 3100
20201 Jan 1001081 WH maintenance Marketing 4800
20201 Jan 1001081 WH maintenance Sales 3900
20201 Jan 1001081 WH maintenance HR 4600
20201 Jan 1001081 WH maintenance SCM 3700
20201 Jan 1001086 Store maintenance Finance 4500
20201 Jan 1001086 Store maintenance Marketing 3700
20201 Jan 1001086 Store maintenance Sales 3500
20201 Jan 1001086 Store maintenance HR 2300
20201 Jan 1001086 Store maintenance SCM 4500
20201 Jan 1001091 Office supplies Finance 4900
20201 Jan 1001091 Office supplies Marketing 3600
20201 Jan 1001091 Office supplies Sales 2000
20201 Jan 1001091 Office supplies HR 3900
20201 Jan 1001091 Office supplies SCM 2800
20201 Jan 1001096 Stationary Finance 2700
20201 Jan 1001096 Stationary Marketing 3000
20201 Jan 1001096 Stationary Sales 4200
20201 Jan 1001096 Stationary HR 2200
20201 Jan 1001096 Stationary SCM 4100
20201 Jan 1001101 IT supplies Finance 4900
20201 Jan 1001101 IT supplies Marketing 2800
20201 Jan 1001101 IT supplies Sales 5000
20201 Jan 1001101 IT supplies HR 3700
20201 Jan 1001101 IT supplies SCM 2500
20201 Feb 1001001 Salaries Finance 3400
20201 Feb 1001001 Salaries Marketing 4500
20201 Feb 1001001 Salaries Sales 1800
20201 Feb 1001001 Salaries HR 4600
20201 Feb 1001001 Salaries SCM 3000
20201 Feb 1001006 Commissions Finance 3100
20201 Feb 1001006 Commissions Marketing 3600
20201 Feb 1001006 Commissions Sales 2000
20201 Feb 1001006 Commissions HR 2700
20201 Feb 1001006 Commissions SCM 4000
20201 Feb 1001011 Bonus Finance 2400
20201 Feb 1001011 Bonus Marketing 3900
20201 Feb 1001011 Bonus Sales 1900
20201 Feb 1001011 Bonus HR 4600
20201 Feb 1001011 Bonus SCM 3800
20201 Feb 1001016 Transportation Finance 3000
20201 Feb 1001016 Transportation Marketing 2400
20201 Feb 1001016 Transportation Sales 4700
20201 Feb 1001016 Transportation HR 4500
20201 Feb 1001016 Transportation SCM 1800
20201 Feb 1001021 Office rent Finance 2500
20201 Feb 1001021 Office rent Marketing 4900
20201 Feb 1001021 Office rent Sales 1800
20201 Feb 1001021 Office rent HR 2700
20201 Feb 1001021 Office rent SCM 5000
20201 Feb 1001026 WH rent Finance 3000
20201 Feb 1001026 WH rent Marketing 3000
20201 Feb 1001026 WH rent Sales 3600
20201 Feb 1001026 WH rent HR 2700
20201 Feb 1001026 WH rent SCM 1700
20201 Feb 1001031 Store rent Finance 2500
20201 Feb 1001031 Store rent Marketing 4800
20201 Feb 1001031 Store rent Sales 4600
20201 Feb 1001031 Store rent HR 4100
20201 Feb 1001031 Store rent SCM 4100
20201 Feb 1001036 Car rent Finance 5000
20201 Feb 1001036 Car rent Marketing 2200
20201 Feb 1001036 Car rent Sales 4500
20201 Feb 1001036 Car rent HR 4300
20201 Feb 1001036 Car rent SCM 3500
20201 Feb 1001041 Bus rent Finance 5000
20201 Feb 1001041 Bus rent Marketing 3400
20201 Feb 1001041 Bus rent Sales 5000
20201 Feb 1001041 Bus rent HR 4200
20201 Feb 1001041 Bus rent SCM 4500
20201 Feb 1001046 Domestic travel Finance 1800
20201 Feb 1001046 Domestic travel Marketing 2800
20201 Feb 1001046 Domestic travel Sales 4100
20201 Feb 1001046 Domestic travel HR 3500
20201 Feb 1001046 Domestic travel SCM 3200
20201 Feb 1001051 Int'l travel Finance 2600
20201 Feb 1001051 Int'l travel Marketing 2000
20201 Feb 1001051 Int'l travel Sales 4200
20201 Feb 1001051 Int'l travel HR 3400
20201 Feb 1001051 Int'l travel SCM 2500
20201 Feb 1001056 Office utilities Finance 2100
20201 Feb 1001056 Office utilities Marketing 1600
20201 Feb 1001056 Office utilities Sales 2300
20201 Feb 1001056 Office utilities HR 3600
20201 Feb 1001056 Office utilities SCM 3000
20201 Feb 1001061 WH utilities Finance 1900
20201 Feb 1001061 WH utilities Marketing 2900
20201 Feb 1001061 WH utilities Sales 3100
20201 Feb 1001061 WH utilities HR 4600
20201 Feb 1001061 WH utilities SCM 1600
20201 Feb 1001066 Store utilities Finance 1500
20201 Feb 1001066 Store utilities Marketing 3000
20201 Feb 1001066 Store utilities Sales 2000
20201 Feb 1001066 Store utilities HR 3000
20201 Feb 1001066 Store utilities SCM 2100
20201 Feb 1001071 Advertising Finance 3500
20201 Feb 1001071 Advertising Marketing 4700
20201 Feb 1001071 Advertising Sales 4800
20201 Feb 1001071 Advertising HR 3200
20201 Feb 1001071 Advertising SCM 4500
20201 Feb 1001076 Office maintenance Finance 4200
20201 Feb 1001076 Office maintenance Marketing 4800
20201 Feb 1001076 Office maintenance Sales 3000
20201 Feb 1001076 Office maintenance HR 4500
20201 Feb 1001076 Office maintenance SCM 1600
20201 Feb 1001081 WH maintenance Finance 1800
20201 Feb 1001081 WH maintenance Marketing 2700
20201 Feb 1001081 WH maintenance Sales 3100
20201 Feb 1001081 WH maintenance HR 4900
20201 Feb 1001081 WH maintenance SCM 3500
20201 Feb 1001086 Store maintenance Finance 2500
20201 Feb 1001086 Store maintenance Marketing 2100
20201 Feb 1001086 Store maintenance Sales 4800
20201 Feb 1001086 Store maintenance HR 4400
20201 Feb 1001086 Store maintenance SCM 3000
20201 Feb 1001091 Office supplies Finance 3700
20201 Feb 1001091 Office supplies Marketing 1800
20201 Feb 1001091 Office supplies Sales 4400
20201 Feb 1001091 Office supplies HR 4900
20201 Feb 1001091 Office supplies SCM 1800
20201 Feb 1001096 Stationary Finance 3300
20201 Feb 1001096 Stationary Marketing 3700
20201 Feb 1001096 Stationary Sales 2000
20201 Feb 1001096 Stationary HR 3300
20201 Feb 1001096 Stationary SCM 1900
20201 Feb 1001101 IT supplies Finance 2100
20201 Feb 1001101 IT supplies Marketing 1600
20201 Feb 1001101 IT supplies Sales 3700
20201 Feb 1001101 IT supplies HR 3100
20201 Feb 1001101 IT supplies SCM 1700
20201 Mar 1001001 Salaries Finance 4400
20201 Mar 1001001 Salaries Marketing 2600
20201 Mar 1001001 Salaries Sales 5000
20201 Mar 1001001 Salaries HR 4900
20201 Mar 1001001 Salaries SCM 3400
20201 Mar 1001006 Commissions Finance 2900
20201 Mar 1001006 Commissions Marketing 1900
20201 Mar 1001006 Commissions Sales 1700
20201 Mar 1001006 Commissions HR 1500
20201 Mar 1001006 Commissions SCM 2400
20201 Mar 1001011 Bonus Finance 2600
20201 Mar 1001011 Bonus Marketing 4200
20201 Mar 1001011 Bonus Sales 2100
20201 Mar 1001011 Bonus HR 2300
20201 Mar 1001011 Bonus SCM 4400
20201 Mar 1001016 Transportation Finance 1800
20201 Mar 1001016 Transportation Marketing 3700
20201 Mar 1001016 Transportation Sales 5000
20201 Mar 1001016 Transportation HR 4900
20201 Mar 1001016 Transportation SCM 2200
20201 Mar 1001021 Office rent Finance 3300
20201 Mar 1001021 Office rent Marketing 4200
20201 Mar 1001021 Office rent Sales 3500
20201 Mar 1001021 Office rent HR 1600
20201 Mar 1001021 Office rent SCM 5000
20201 Mar 1001026 WH rent Finance 2800
20201 Mar 1001026 WH rent Marketing 3600
20201 Mar 1001026 WH rent Sales 4900
20201 Mar 1001026 WH rent HR 2700
20201 Mar 1001026 WH rent SCM 3000
20201 Mar 1001031 Store rent Finance 1600
20201 Mar 1001031 Store rent Marketing 2000
20201 Mar 1001031 Store rent Sales 3300
20201 Mar 1001031 Store rent HR 2300
20201 Mar 1001031 Store rent SCM 4200
20201 Mar 1001036 Car rent Finance 4500
20201 Mar 1001036 Car rent Marketing 4400
20201 Mar 1001036 Car rent Sales 2500
20201 Mar 1001036 Car rent HR 4400
20201 Mar 1001036 Car rent SCM 1500
20201 Mar 1001041 Bus rent Finance 3700
20201 Mar 1001041 Bus rent Marketing 1600
20201 Mar 1001041 Bus rent Sales 1800
20201 Mar 1001041 Bus rent HR 2500
20201 Mar 1001041 Bus rent SCM 2400
20201 Mar 1001046 Domestic travel Finance 2200
20201 Mar 1001046 Domestic travel Marketing 3800
20201 Mar 1001046 Domestic travel Sales 1900
20201 Mar 1001046 Domestic travel HR 1500
20201 Mar 1001046 Domestic travel SCM 4200
20201 Mar 1001051 Int'l travel Finance 5000
20201 Mar 1001051 Int'l travel Marketing 4100
20201 Mar 1001051 Int'l travel Sales 1900
20201 Mar 1001051 Int'l travel HR 3900
20201 Mar 1001051 Int'l travel SCM 3200
20201 Mar 1001056 Office utilities Finance 4500
20201 Mar 1001056 Office utilities Marketing 4900
20201 Mar 1001056 Office utilities Sales 1900
20201 Mar 1001056 Office utilities HR 2100
20201 Mar 1001056 Office utilities SCM 1700
20201 Mar 1001061 WH utilities Finance 4300
20201 Mar 1001061 WH utilities Marketing 1700
20201 Mar 1001061 WH utilities Sales 3900
20201 Mar 1001061 WH utilities HR 1600
20201 Mar 1001061 WH utilities SCM 1800
20201 Mar 1001066 Store utilities Finance 3400
20201 Mar 1001066 Store utilities Marketing 3200
20201 Mar 1001066 Store utilities Sales 3000
20201 Mar 1001066 Store utilities HR 2800
20201 Mar 1001066 Store utilities SCM 3400
20201 Mar 1001071 Advertising Finance 4600
20201 Mar 1001071 Advertising Marketing 3400
20201 Mar 1001071 Advertising Sales 4600
20201 Mar 1001071 Advertising HR 3700
20201 Mar 1001071 Advertising SCM 3900
20201 Mar 1001076 Office maintenance Finance 4600
20201 Mar 1001076 Office maintenance Marketing 5000
20201 Mar 1001076 Office maintenance Sales 1700
20201 Mar 1001076 Office maintenance HR 3000
20201 Mar 1001076 Office maintenance SCM 1800
20201 Mar 1001081 WH maintenance Finance 3300
20201 Mar 1001081 WH maintenance Marketing 4900
20201 Mar 1001081 WH maintenance Sales 1900
20201 Mar 1001081 WH maintenance HR 2000
20201 Mar 1001081 WH maintenance SCM 1500
20201 Mar 1001086 Store maintenance Finance 2900
20201 Mar 1001086 Store maintenance Marketing 3800
20201 Mar 1001086 Store maintenance Sales 4800
20201 Mar 1001086 Store maintenance HR 1500
20201 Mar 1001086 Store maintenance SCM 1700
20201 Mar 1001091 Office supplies Finance 4200
20201 Mar 1001091 Office supplies Marketing 4200
20201 Mar 1001091 Office supplies Sales 2500
20201 Mar 1001091 Office supplies HR 2400
20201 Mar 1001091 Office supplies SCM 4800
20201 Mar 1001096 Stationary Finance 3400
20201 Mar 1001096 Stationary Marketing 2800
20201 Mar 1001096 Stationary Sales 3000
20201 Mar 1001096 Stationary HR 2400
20201 Mar 1001096 Stationary SCM 2000
20201 Mar 1001101 IT supplies Finance 4000
20201 Mar 1001101 IT supplies Marketing 3800
20201 Mar 1001101 IT supplies Sales 2400
20201 Mar 1001101 IT supplies HR 4100
20201 Mar 1001101 IT supplies SCM 1600
20201 Apr 1001001 Salaries Finance 4400
20201 Apr 1001001 Salaries Marketing 2600
20201 Apr 1001001 Salaries Sales 5000
20201 Apr 1001001 Salaries HR 4900
20201 Apr 1001001 Salaries SCM 3400
20201 Apr 1001006 Commissions Finance 2900
20201 Apr 1001006 Commissions Marketing 1900
20201 Apr 1001006 Commissions Sales 1700
20201 Apr 1001006 Commissions HR 1500
20201 Apr 1001006 Commissions SCM 2400
20201 Apr 1001011 Bonus Finance 2600
20201 Apr 1001011 Bonus Marketing 4200
20201 Apr 1001011 Bonus Sales 2100
20201 Apr 1001011 Bonus HR 2300
20201 Apr 1001011 Bonus SCM 4400
20201 Apr 1001016 Transportation Finance 1800
20201 Apr 1001016 Transportation Marketing 3700
20201 Apr 1001016 Transportation Sales 5000
20201 Apr 1001016 Transportation HR 4900
20201 Apr 1001016 Transportation SCM 2200
20201 Apr 1001021 Office rent Finance 3300
20201 Apr 1001021 Office rent Marketing 4200
20201 Apr 1001021 Office rent Sales 3500
20201 Apr 1001021 Office rent HR 1600
20201 Apr 1001021 Office rent SCM 5000
20201 Apr 1001026 WH rent Finance 2800
20201 Apr 1001026 WH rent Marketing 3600
20201 Apr 1001026 WH rent Sales 4900
20201 Apr 1001026 WH rent HR 2700
20201 Apr 1001026 WH rent SCM 3000
20201 Apr 1001031 Store rent Finance 1600
20201 Apr 1001031 Store rent Marketing 2000
20201 Apr 1001031 Store rent Sales 3300
20201 Apr 1001031 Store rent HR 2300
20201 Apr 1001031 Store rent SCM 4200
20201 Apr 1001036 Car rent Finance 4500
20201 Apr 1001036 Car rent Marketing 4400
20201 Apr 1001036 Car rent Sales 2500
20201 Apr 1001036 Car rent HR 4400
20201 Apr 1001036 Car rent SCM 1500
20201 Apr 1001041 Bus rent Finance 3700
20201 Apr 1001041 Bus rent Marketing 1600
20201 Apr 1001041 Bus rent Sales 1800
20201 Apr 1001041 Bus rent HR 2500
20201 Apr 1001041 Bus rent SCM 2400
20201 Apr 1001046 Domestic travel Finance 2200
20201 Apr 1001046 Domestic travel Marketing 3800
20201 Apr 1001046 Domestic travel Sales 1900
20201 Apr 1001046 Domestic travel HR 1500
20201 Apr 1001046 Domestic travel SCM 4200
20201 Apr 1001051 Int'l travel Finance 5000
20201 Apr 1001051 Int'l travel Marketing 4100
20201 Apr 1001051 Int'l travel Sales 1900
20201 Apr 1001051 Int'l travel HR 3900
20201 Apr 1001051 Int'l travel SCM 3200
20201 Apr 1001056 Office utilities Finance 4500
20201 Apr 1001056 Office utilities Marketing 4900
20201 Apr 1001056 Office utilities Sales 1900
20201 Apr 1001056 Office utilities HR 2100
20201 Apr 1001056 Office utilities SCM 1700
20201 Apr 1001061 WH utilities Finance 4300
20201 Apr 1001061 WH utilities Marketing 1700
20201 Apr 1001061 WH utilities Sales 3900
20201 Apr 1001061 WH utilities HR 1600
20201 Apr 1001061 WH utilities SCM 1800
20201 Apr 1001066 Store utilities Finance 3400
20201 Apr 1001066 Store utilities Marketing 3200
20201 Apr 1001066 Store utilities Sales 3000
20201 Apr 1001066 Store utilities HR 2800
20201 Apr 1001066 Store utilities SCM 3400
20201 Apr 1001071 Advertising Finance 4600
20201 Apr 1001071 Advertising Marketing 3400
20201 Apr 1001071 Advertising Sales 4600
20201 Apr 1001071 Advertising HR 3700
20201 Apr 1001071 Advertising SCM 3900
20201 Apr 1001076 Office maintenance Finance 4600
20201 Apr 1001076 Office maintenance Marketing 5000
20201 Apr 1001076 Office maintenance Sales 1700
20201 Apr 1001076 Office maintenance HR 3000
20201 Apr 1001076 Office maintenance SCM 1800
20201 Apr 1001081 WH maintenance Finance 3300
20201 Apr 1001081 WH maintenance Marketing 4900
20201 Apr 1001081 WH maintenance Sales 1900
20201 Apr 1001081 WH maintenance HR 2000
20201 Apr 1001081 WH maintenance SCM 1500
20201 Apr 1001086 Store maintenance Finance 2900
20201 Apr 1001086 Store maintenance Marketing 3800
20201 Apr 1001086 Store maintenance Sales 4800
20201 Apr 1001086 Store maintenance HR 1500
20201 Apr 1001086 Store maintenance SCM 1700
20201 Apr 1001091 Office supplies Finance 4200
20201 Apr 1001091 Office supplies Marketing 4200
20201 Apr 1001091 Office supplies Sales 2500
20201 Apr 1001091 Office supplies HR 2400
20201 Apr 1001091 Office supplies SCM 4800
20201 Apr 1001096 Stationary Finance 3400
20201 Apr 1001096 Stationary Marketing 2800
20201 Apr 1001096 Stationary Sales 3000
20201 Apr 1001096 Stationary HR 2400
20201 Apr 1001096 Stationary SCM 2000
20201 Apr 1001101 IT supplies Finance 4000
20201 Apr 1001101 IT supplies Marketing 3800
20201 Apr 1001101 IT supplies Sales 2400
20201 Apr 1001101 IT supplies HR 4100
20201 Apr 1001101 IT supplies SCM 1600
Account Number Account Name Cost Center Amount Month Year Account Number
1001001 Salaries Finance 3200 Jan 20201 1001001
1001001 Salaries Marketing 1600 Jan 20201 1001001
1001001 Salaries Sales 2500 Jan 20201 1001001
1001001 Salaries HR 2200 Jan 20201 1001001
1001001 Salaries SCM 3100 Jan 20201 1001001
1001006 Commissions Finance 4900 Jan 20201 1001006
1001006 Commissions Marketing 4600 Jan 20201 1001006
1001006 Commissions Sales 3400 Jan 20201 1001006
1001006 Commissions HR 2500 Jan 20201 1001006
1001006 Commissions SCM 2800 Jan 20201 1001006
1001011 Bonus Finance 2300 Jan 20201 1001011
1001011 Bonus Marketing 3500 Jan 20201 1001011
1001011 Bonus Sales 4400 Jan 20201 1001011
1001011 Bonus HR 1800 Jan 20201 1001011
1001011 Bonus SCM 1800 Jan 20201 1001011
1001016 Transportation Finance 1900 Jan 20201 1001016
1001016 Transportation Marketing 3200 Jan 20201 1001016
1001016 Transportation Sales 3800 Jan 20201 1001016
1001016 Transportation HR 4200 Jan 20201 1001016
1001016 Transportation SCM 2900 Jan 20201 1001016
1001021 Office rent Finance 1800 Jan 20201 1001021
1001021 Office rent Marketing 1600 Jan 20201 1001021
1001021 Office rent Sales 1700 Jan 20201 1001021
1001021 Office rent HR 2100 Jan 20201 1001021
1001021 Office rent SCM 4300 Jan 20201 1001021
1001026 WH rent Finance 3200 Jan 20201 1001026
1001026 WH rent Marketing 3900 Jan 20201 1001026
1001026 WH rent Sales 1700 Jan 20201 1001026
1001026 WH rent HR 2700 Jan 20201 1001026
1001026 WH rent SCM 2100 Jan 20201 1001026
1001031 Store rent Finance 4300 Jan 20201 1001031
1001031 Store rent Marketing 2400 Jan 20201 1001031
1001031 Store rent Sales 4100 Jan 20201 1001031
1001031 Store rent HR 4800 Jan 20201 1001031
1001031 Store rent SCM 5000 Jan 20201 1001031
1001036 Car rent Finance 5000 Jan 20201 1001036
1001036 Car rent Marketing 1900 Jan 20201 1001036
1001036 Car rent Sales 4600 Jan 20201 1001036
1001036 Car rent HR 3000 Jan 20201 1001036
1001036 Car rent SCM 2200 Jan 20201 1001036
1001041 Bus rent Finance 4200 Jan 20201 1001041
1001041 Bus rent Marketing 3500 Jan 20201 1001041
1001041 Bus rent Sales 4300 Jan 20201 1001041
1001041 Bus rent HR 4100 Jan 20201 1001041
1001041 Bus rent SCM 3400 Jan 20201 1001041
1001046 Domestic travel Finance 2400 Jan 20201 1001046
1001046 Domestic travel Marketing 2100 Jan 20201 1001046
1001046 Domestic travel Sales 3000 Jan 20201 1001046
1001046 Domestic travel HR 2600 Jan 20201 1001046
1001046 Domestic travel SCM 2800 Jan 20201 1001046
1001051 Int'l travel Finance 2300 Jan 20201 1001051
1001051 Int'l travel Marketing 2600 Jan 20201 1001051
1001051 Int'l travel Sales 3000 Jan 20201 1001051
1001051 Int'l travel HR 1600 Jan 20201 1001051
1001051 Int'l travel SCM 4500 Jan 20201 1001051
1001056 Office utilities Finance 3100 Jan 20201 1001056
1001056 Office utilities Marketing 4400 Jan 20201 1001056
1001056 Office utilities Sales 1900 Jan 20201 1001056
1001056 Office utilities HR 1500 Jan 20201 1001056
1001056 Office utilities SCM 2200 Jan 20201 1001056
1001061 WH utilities Finance 2100 Jan 20201 1001061
1001061 WH utilities Marketing 2100 Jan 20201 1001061
1001061 WH utilities Sales 2300 Jan 20201 1001061
1001061 WH utilities HR 4900 Jan 20201 1001061
1001061 WH utilities SCM 4400 Jan 20201 1001061
1001066 Store utilities Finance 4300 Jan 20201 1001066
1001066 Store utilities Marketing 4800 Jan 20201 1001066
1001066 Store utilities Sales 4100 Jan 20201 1001066
1001066 Store utilities HR 2500 Jan 20201 1001066
1001066 Store utilities SCM 1700 Jan 20201 1001066
1001071 Advertising Finance 1500 Jan 20201 1001071
1001071 Advertising Marketing 4900 Jan 20201 1001071
1001071 Advertising Sales 4800 Jan 20201 1001071
1001071 Advertising HR 3800 Jan 20201 1001071
1001071 Advertising SCM 1600 Jan 20201 1001071
1001076 Office maintenance Finance 4900 Jan 20201 1001076
1001076 Office maintenance Marketing 3500 Jan 20201 1001076
1001076 Office maintenance Sales 2100 Jan 20201 1001076
1001076 Office maintenance HR 4700 Jan 20201 1001076
1001076 Office maintenance SCM 2000 Jan 20201 1001076
1001081 WH maintenance Finance 3100 Jan 20201 1001081
1001081 WH maintenance Marketing 4800 Jan 20201 1001081
1001081 WH maintenance Sales 3900 Jan 20201 1001081
1001081 WH maintenance HR 4600 Jan 20201 1001081
1001081 WH maintenance SCM 3700 Jan 20201 1001081
1001086 Store maintenance Finance 4500 Jan 20201 1001086
1001086 Store maintenance Marketing 3700 Jan 20201 1001086
1001086 Store maintenance Sales 3500 Jan 20201 1001086
1001086 Store maintenance HR 2300 Jan 20201 1001086
1001086 Store maintenance SCM 4500 Jan 20201 1001086
1001091 Office supplies Finance 4900 Jan 20201 1001091
1001091 Office supplies Marketing 3600 Jan 20201 1001091
1001091 Office supplies Sales 2000 Jan 20201 1001091
1001091 Office supplies HR 3900 Jan 20201 1001091
1001091 Office supplies SCM 2800 Jan 20201 1001091
1001096 Stationary Finance 2700 Jan 20201 1001096
1001096 Stationary Marketing 3000 Jan 20201 1001096
1001096 Stationary Sales 4200 Jan 20201 1001096
1001096 Stationary HR 2200 Jan 20201 1001096
1001096 Stationary SCM 4100 Jan 20201 1001096
1001101 IT supplies Finance 4900 Jan 20201 1001101
1001101 IT supplies Marketing 2800 Jan 20201 1001101
1001101 IT supplies Sales 5000 Jan 20201 1001101
1001101 IT supplies HR 3700 Jan 20201 1001101
1001101 IT supplies SCM 2500 Jan 20201 1001101
1001001 Salaries Finance 3400 Feb 20201 1001001
1001001 Salaries Marketing 4500 Feb 20201 1001001
1001001 Salaries Sales 1800 Feb 20201 1001001
1001001 Salaries HR 4600 Feb 20201 1001001
1001001 Salaries SCM 3000 Feb 20201 1001001
1001006 Commissions Finance 3100 Feb 20201 1001006
1001006 Commissions Marketing 3600 Feb 20201 1001006
1001006 Commissions Sales 2000 Feb 20201 1001006
1001006 Commissions HR 2700 Feb 20201 1001006
1001006 Commissions SCM 4000 Feb 20201 1001006
1001011 Bonus Finance 2400 Feb 20201 1001011
1001011 Bonus Marketing 3900 Feb 20201 1001011
1001011 Bonus Sales 1900 Feb 20201 1001011
1001011 Bonus HR 4600 Feb 20201 1001011
1001011 Bonus SCM 3800 Feb 20201 1001011
1001016 Transportation Finance 3000 Feb 20201 1001016
1001016 Transportation Marketing 2400 Feb 20201 1001016
1001016 Transportation Sales 4700 Feb 20201 1001016
1001016 Transportation HR 4500 Feb 20201 1001016
1001016 Transportation SCM 1800 Feb 20201 1001016
1001021 Office rent Finance 2500 Feb 20201 1001021
1001021 Office rent Marketing 4900 Feb 20201 1001021
1001021 Office rent Sales 1800 Feb 20201 1001021
1001021 Office rent HR 2700 Feb 20201 1001021
1001021 Office rent SCM 5000 Feb 20201 1001021
1001026 WH rent Finance 3000 Feb 20201 1001026
1001026 WH rent Marketing 3000 Feb 20201 1001026
1001026 WH rent Sales 3600 Feb 20201 1001026
1001026 WH rent HR 2700 Feb 20201 1001026
1001026 WH rent SCM 1700 Feb 20201 1001026
1001031 Store rent Finance 2500 Feb 20201 1001031
1001031 Store rent Marketing 4800 Feb 20201 1001031
1001031 Store rent Sales 4600 Feb 20201 1001031
1001031 Store rent HR 4100 Feb 20201 1001031
1001031 Store rent SCM 4100 Feb 20201 1001031
1001036 Car rent Finance 5000 Feb 20201 1001036
1001036 Car rent Marketing 2200 Feb 20201 1001036
1001036 Car rent Sales 4500 Feb 20201 1001036
1001036 Car rent HR 4300 Feb 20201 1001036
1001036 Car rent SCM 3500 Feb 20201 1001036
1001041 Bus rent Finance 5000 Feb 20201 1001041
1001041 Bus rent Marketing 3400 Feb 20201 1001041
1001041 Bus rent Sales 5000 Feb 20201 1001041
1001041 Bus rent HR 4200 Feb 20201 1001041
1001041 Bus rent SCM 4500 Feb 20201 1001041
1001046 Domestic travel Finance 1800 Feb 20201 1001046
1001046 Domestic travel Marketing 2800 Feb 20201 1001046
1001046 Domestic travel Sales 4100 Feb 20201 1001046
1001046 Domestic travel HR 3500 Feb 20201 1001046
1001046 Domestic travel SCM 3200 Feb 20201 1001046
1001051 Int'l travel Finance 2600 Feb 20201 1001051
1001051 Int'l travel Marketing 2000 Feb 20201 1001051
1001051 Int'l travel Sales 4200 Feb 20201 1001051
1001051 Int'l travel HR 3400 Feb 20201 1001051
1001051 Int'l travel SCM 2500 Feb 20201 1001051
1001056 Office utilities Finance 2100 Feb 20201 1001056
1001056 Office utilities Marketing 1600 Feb 20201 1001056
1001056 Office utilities Sales 2300 Feb 20201 1001056
1001056 Office utilities HR 3600 Feb 20201 1001056
1001056 Office utilities SCM 3000 Feb 20201 1001056
1001061 WH utilities Finance 1900 Feb 20201 1001061
1001061 WH utilities Marketing 2900 Feb 20201 1001061
1001061 WH utilities Sales 3100 Feb 20201 1001061
1001061 WH utilities HR 4600 Feb 20201 1001061
1001061 WH utilities SCM 1600 Feb 20201 1001061
1001066 Store utilities Finance 1500 Feb 20201 1001066
1001066 Store utilities Marketing 3000 Feb 20201 1001066
1001066 Store utilities Sales 2000 Feb 20201 1001066
1001066 Store utilities HR 3000 Feb 20201 1001066
1001066 Store utilities SCM 2100 Feb 20201 1001066
1001071 Advertising Finance 3500 Feb 20201 1001071
1001071 Advertising Marketing 4700 Feb 20201 1001071
1001071 Advertising Sales 4800 Feb 20201 1001071
1001071 Advertising HR 3200 Feb 20201 1001071
1001071 Advertising SCM 4500 Feb 20201 1001071
1001076 Office maintenance Finance 4200 Feb 20201 1001076
1001076 Office maintenance Marketing 4800 Feb 20201 1001076
1001076 Office maintenance Sales 3000 Feb 20201 1001076
1001076 Office maintenance HR 4500 Feb 20201 1001076
1001076 Office maintenance SCM 1600 Feb 20201 1001076
1001081 WH maintenance Finance 1800 Feb 20201 1001081
1001081 WH maintenance Marketing 2700 Feb 20201 1001081
1001081 WH maintenance Sales 3100 Feb 20201 1001081
1001081 WH maintenance HR 4900 Feb 20201 1001081
1001081 WH maintenance SCM 3500 Feb 20201 1001081
1001086 Store maintenance Finance 2500 Feb 20201 1001086
1001086 Store maintenance Marketing 2100 Feb 20201 1001086
1001086 Store maintenance Sales 4800 Feb 20201 1001086
1001086 Store maintenance HR 4400 Feb 20201 1001086
1001086 Store maintenance SCM 3000 Feb 20201 1001086
1001091 Office supplies Finance 3700 Feb 20201 1001091
1001091 Office supplies Marketing 1800 Feb 20201 1001091
1001091 Office supplies Sales 4400 Feb 20201 1001091
1001091 Office supplies HR 4900 Feb 20201 1001091
1001091 Office supplies SCM 1800 Feb 20201 1001091
1001096 Stationary Finance 3300 Feb 20201 1001096
1001096 Stationary Marketing 3700 Feb 20201 1001096
1001096 Stationary Sales 2000 Feb 20201 1001096
1001096 Stationary HR 3300 Feb 20201 1001096
1001096 Stationary SCM 1900 Feb 20201 1001096
1001101 IT supplies Finance 2100 Feb 20201 1001101
1001101 IT supplies Marketing 1600 Feb 20201 1001101
1001101 IT supplies Sales 3700 Feb 20201 1001101
1001101 IT supplies HR 3100 Feb 20201 1001101
1001101 IT supplies SCM 1700 Feb 20201 1001101
1001001 Salaries Finance 4400 Mar 20201 1001001
1001001 Salaries Marketing 2600 Mar 20201 1001001
1001001 Salaries Sales 5000 Mar 20201 1001001
1001001 Salaries HR 4900 Mar 20201 1001001
1001001 Salaries SCM 3400 Mar 20201 1001001
1001006 Commissions Finance 2900 Mar 20201 1001006
1001006 Commissions Marketing 1900 Mar 20201 1001006
1001006 Commissions Sales 1700 Mar 20201 1001006
1001006 Commissions HR 1500 Mar 20201 1001006
1001006 Commissions SCM 2400 Mar 20201 1001006
1001011 Bonus Finance 2600 Mar 20201 1001011
1001011 Bonus Marketing 4200 Mar 20201 1001011
1001011 Bonus Sales 2100 Mar 20201 1001011
1001011 Bonus HR 2300 Mar 20201 1001011
1001011 Bonus SCM 4400 Mar 20201 1001011
1001016 Transportation Finance 1800 Mar 20201 1001016
1001016 Transportation Marketing 3700 Mar 20201 1001016
1001016 Transportation Sales 5000 Mar 20201 1001016
1001016 Transportation HR 4900 Mar 20201 1001016
1001016 Transportation SCM 2200 Mar 20201 1001016
1001021 Office rent Finance 3300 Mar 20201 1001021
1001021 Office rent Marketing 4200 Mar 20201 1001021
1001021 Office rent Sales 3500 Mar 20201 1001021
1001021 Office rent HR 1600 Mar 20201 1001021
1001021 Office rent SCM 5000 Mar 20201 1001021
1001026 WH rent Finance 2800 Mar 20201 1001026
1001026 WH rent Marketing 3600 Mar 20201 1001026
1001026 WH rent Sales 4900 Mar 20201 1001026
1001026 WH rent HR 2700 Mar 20201 1001026
1001026 WH rent SCM 3000 Mar 20201 1001026
1001031 Store rent Finance 1600 Mar 20201 1001031
1001031 Store rent Marketing 2000 Mar 20201 1001031
1001031 Store rent Sales 3300 Mar 20201 1001031
1001031 Store rent HR 2300 Mar 20201 1001031
1001031 Store rent SCM 4200 Mar 20201 1001031
1001036 Car rent Finance 4500 Mar 20201 1001036
1001036 Car rent Marketing 4400 Mar 20201 1001036
1001036 Car rent Sales 2500 Mar 20201 1001036
1001036 Car rent HR 4400 Mar 20201 1001036
1001036 Car rent SCM 1500 Mar 20201 1001036
1001041 Bus rent Finance 3700 Mar 20201 1001041
1001041 Bus rent Marketing 1600 Mar 20201 1001041
1001041 Bus rent Sales 1800 Mar 20201 1001041
1001041 Bus rent HR 2500 Mar 20201 1001041
1001041 Bus rent SCM 2400 Mar 20201 1001041
1001046 Domestic travel Finance 2200 Mar 20201 1001046
1001046 Domestic travel Marketing 3800 Mar 20201 1001046
1001046 Domestic travel Sales 1900 Mar 20201 1001046
1001046 Domestic travel HR 1500 Mar 20201 1001046
1001046 Domestic travel SCM 4200 Mar 20201 1001046
1001051 Int'l travel Finance 5000 Mar 20201 1001051
1001051 Int'l travel Marketing 4100 Mar 20201 1001051
1001051 Int'l travel Sales 1900 Mar 20201 1001051
1001051 Int'l travel HR 3900 Mar 20201 1001051
1001051 Int'l travel SCM 3200 Mar 20201 1001051
1001056 Office utilities Finance 4500 Mar 20201 1001056
1001056 Office utilities Marketing 4900 Mar 20201 1001056
1001056 Office utilities Sales 1900 Mar 20201 1001056
1001056 Office utilities HR 2100 Mar 20201 1001056
1001056 Office utilities SCM 1700 Mar 20201 1001056
1001061 WH utilities Finance 4300 Mar 20201 1001061
1001061 WH utilities Marketing 1700 Mar 20201 1001061
1001061 WH utilities Sales 3900 Mar 20201 1001061
1001061 WH utilities HR 1600 Mar 20201 1001061
1001061 WH utilities SCM 1800 Mar 20201 1001061
1001066 Store utilities Finance 3400 Mar 20201 1001066
1001066 Store utilities Marketing 3200 Mar 20201 1001066
1001066 Store utilities Sales 3000 Mar 20201 1001066
1001066 Store utilities HR 2800 Mar 20201 1001066
1001066 Store utilities SCM 3400 Mar 20201 1001066
1001071 Advertising Finance 4600 Mar 20201 1001071
1001071 Advertising Marketing 3400 Mar 20201 1001071
1001071 Advertising Sales 4600 Mar 20201 1001071
1001071 Advertising HR 3700 Mar 20201 1001071
1001071 Advertising SCM 3900 Mar 20201 1001071
1001076 Office maintenance Finance 4600 Mar 20201 1001076
1001076 Office maintenance Marketing 5000 Mar 20201 1001076
1001076 Office maintenance Sales 1700 Mar 20201 1001076
1001076 Office maintenance HR 3000 Mar 20201 1001076
1001076 Office maintenance SCM 1800 Mar 20201 1001076
1001081 WH maintenance Finance 3300 Mar 20201 1001081
1001081 WH maintenance Marketing 4900 Mar 20201 1001081
1001081 WH maintenance Sales 1900 Mar 20201 1001081
1001081 WH maintenance HR 2000 Mar 20201 1001081
1001081 WH maintenance SCM 1500 Mar 20201 1001081
1001086 Store maintenance Finance 2900 Mar 20201 1001086
1001086 Store maintenance Marketing 3800 Mar 20201 1001086
1001086 Store maintenance Sales 4800 Mar 20201 1001086
1001086 Store maintenance HR 1500 Mar 20201 1001086
1001086 Store maintenance SCM 1700 Mar 20201 1001086
1001091 Office supplies Finance 4200 Mar 20201 1001091
1001091 Office supplies Marketing 4200 Mar 20201 1001091
1001091 Office supplies Sales 2500 Mar 20201 1001091
1001091 Office supplies HR 2400 Mar 20201 1001091
1001091 Office supplies SCM 4800 Mar 20201 1001091
1001096 Stationary Finance 3400 Mar 20201 1001096
1001096 Stationary Marketing 2800 Mar 20201 1001096
1001096 Stationary Sales 3000 Mar 20201 1001096
1001096 Stationary HR 2400 Mar 20201 1001096
1001096 Stationary SCM 2000 Mar 20201 1001096
1001101 IT supplies Finance 4000 Mar 20201 1001101
1001101 IT supplies Marketing 3800 Mar 20201 1001101
1001101 IT supplies Sales 2400 Mar 20201 1001101
1001101 IT supplies HR 4100 Mar 20201 1001101
1001101 IT supplies SCM 1600 Mar 20201 1001101
Account Name Cost Center Amount Month Year
Salaries Finance 3200 Jan 20201
Salaries Marketing 1600 Jan 20201
Salaries Sales 2500 Jan 20201
Salaries HR 2200 Jan 20201
Salaries SCM 3100 Jan 20201
Commissions Finance 4900 Jan 20201
Commissions Marketing 4600 Jan 20201
Commissions Sales 3400 Jan 20201
Commissions HR 2500 Jan 20201
Commissions SCM 2800 Jan 20201
Bonus Finance 2300 Jan 20201
Bonus Marketing 3500 Jan 20201
Bonus Sales 4400 Jan 20201
Bonus HR 1800 Jan 20201
Bonus SCM 1800 Jan 20201
Transportation Finance 1900 Jan 20201
Transportation Marketing 3200 Jan 20201
Transportation Sales 3800 Jan 20201
Transportation HR 4200 Jan 20201
Transportation SCM 2900 Jan 20201
Office rent Finance 1800 Jan 20201
Office rent Marketing 1600 Jan 20201
Office rent Sales 1700 Jan 20201
Office rent HR 2100 Jan 20201
Office rent SCM 4300 Jan 20201
WH rent Finance 3200 Jan 20201
WH rent Marketing 3900 Jan 20201
WH rent Sales 1700 Jan 20201
WH rent HR 2700 Jan 20201
WH rent SCM 2100 Jan 20201
Store rent Finance 4300 Jan 20201
Store rent Marketing 2400 Jan 20201
Store rent Sales 4100 Jan 20201
Store rent HR 4800 Jan 20201
Store rent SCM 5000 Jan 20201
Car rent Finance 5000 Jan 20201
Car rent Marketing 1900 Jan 20201
Car rent Sales 4600 Jan 20201
Car rent HR 3000 Jan 20201
Car rent SCM 2200 Jan 20201
Bus rent Finance 4200 Jan 20201
Bus rent Marketing 3500 Jan 20201
Bus rent Sales 4300 Jan 20201
Bus rent HR 4100 Jan 20201
Bus rent SCM 3400 Jan 20201
Domestic travel Finance 2400 Jan 20201
Domestic travel Marketing 2100 Jan 20201
Domestic travel Sales 3000 Jan 20201
Domestic travel HR 2600 Jan 20201
Domestic travel SCM 2800 Jan 20201
Int'l travel Finance 2300 Jan 20201
Int'l travel Marketing 2600 Jan 20201
Int'l travel Sales 3000 Jan 20201
Int'l travel HR 1600 Jan 20201
Int'l travel SCM 4500 Jan 20201
Office utilities Finance 3100 Jan 20201
Office utilities Marketing 4400 Jan 20201
Office utilities Sales 1900 Jan 20201
Office utilities HR 1500 Jan 20201
Office utilities SCM 2200 Jan 20201
WH utilities Finance 2100 Jan 20201
WH utilities Marketing 2100 Jan 20201
WH utilities Sales 2300 Jan 20201
WH utilities HR 4900 Jan 20201
WH utilities SCM 4400 Jan 20201
Store utilities Finance 4300 Jan 20201
Store utilities Marketing 4800 Jan 20201
Store utilities Sales 4100 Jan 20201
Store utilities HR 2500 Jan 20201
Store utilities SCM 1700 Jan 20201
Advertising Finance 1500 Jan 20201
Advertising Marketing 4900 Jan 20201
Advertising Sales 4800 Jan 20201
Advertising HR 3800 Jan 20201
Advertising SCM 1600 Jan 20201
Office maintenance Finance 4900 Jan 20201
Office maintenance Marketing 3500 Jan 20201
Office maintenance Sales 2100 Jan 20201
Office maintenance HR 4700 Jan 20201
Office maintenance SCM 2000 Jan 20201
WH maintenance Finance 3100 Jan 20201
WH maintenance Marketing 4800 Jan 20201
WH maintenance Sales 3900 Jan 20201
WH maintenance HR 4600 Jan 20201
WH maintenance SCM 3700 Jan 20201
Store maintenance Finance 4500 Jan 20201
Store maintenance Marketing 3700 Jan 20201
Store maintenance Sales 3500 Jan 20201
Store maintenance HR 2300 Jan 20201
Store maintenance SCM 4500 Jan 20201
Office supplies Finance 4900 Jan 20201
Office supplies Marketing 3600 Jan 20201
Office supplies Sales 2000 Jan 20201
Office supplies HR 3900 Jan 20201
Office supplies SCM 2800 Jan 20201
Stationary Finance 2700 Jan 20201
Stationary Marketing 3000 Jan 20201
Stationary Sales 4200 Jan 20201
Stationary HR 2200 Jan 20201
Stationary SCM 4100 Jan 20201
IT supplies Finance 4900 Jan 20201
IT supplies Marketing 2800 Jan 20201
IT supplies Sales 5000 Jan 20201
IT supplies HR 3700 Jan 20201
IT supplies SCM 2500 Jan 20201
Salaries Finance 3400 Feb 20201
Salaries Marketing 4500 Feb 20201
Salaries Sales 1800 Feb 20201
Salaries HR 4600 Feb 20201
Salaries SCM 3000 Feb 20201
Commissions Finance 3100 Feb 20201
Commissions Marketing 3600 Feb 20201
Commissions Sales 2000 Feb 20201
Commissions HR 2700 Feb 20201
Commissions SCM 4000 Feb 20201
Bonus Finance 2400 Feb 20201
Bonus Marketing 3900 Feb 20201
Bonus Sales 1900 Feb 20201
Bonus HR 4600 Feb 20201
Bonus SCM 3800 Feb 20201
Transportation Finance 3000 Feb 20201
Transportation Marketing 2400 Feb 20201
Transportation Sales 4700 Feb 20201
Transportation HR 4500 Feb 20201
Transportation SCM 1800 Feb 20201
Office rent Finance 2500 Feb 20201
Office rent Marketing 4900 Feb 20201
Office rent Sales 1800 Feb 20201
Office rent HR 2700 Feb 20201
Office rent SCM 5000 Feb 20201
WH rent Finance 3000 Feb 20201
WH rent Marketing 3000 Feb 20201
WH rent Sales 3600 Feb 20201
WH rent HR 2700 Feb 20201
WH rent SCM 1700 Feb 20201
Store rent Finance 2500 Feb 20201
Store rent Marketing 4800 Feb 20201
Store rent Sales 4600 Feb 20201
Store rent HR 4100 Feb 20201
Store rent SCM 4100 Feb 20201
Car rent Finance 5000 Feb 20201
Car rent Marketing 2200 Feb 20201
Car rent Sales 4500 Feb 20201
Car rent HR 4300 Feb 20201
Car rent SCM 3500 Feb 20201
Bus rent Finance 5000 Feb 20201
Bus rent Marketing 3400 Feb 20201
Bus rent Sales 5000 Feb 20201
Bus rent HR 4200 Feb 20201
Bus rent SCM 4500 Feb 20201
Domestic travel Finance 1800 Feb 20201
Domestic travel Marketing 2800 Feb 20201
Domestic travel Sales 4100 Feb 20201
Domestic travel HR 3500 Feb 20201
Domestic travel SCM 3200 Feb 20201
Int'l travel Finance 2600 Feb 20201
Int'l travel Marketing 2000 Feb 20201
Int'l travel Sales 4200 Feb 20201
Int'l travel HR 3400 Feb 20201
Int'l travel SCM 2500 Feb 20201
Office utilities Finance 2100 Feb 20201
Office utilities Marketing 1600 Feb 20201
Office utilities Sales 2300 Feb 20201
Office utilities HR 3600 Feb 20201
Office utilities SCM 3000 Feb 20201
WH utilities Finance 1900 Feb 20201
WH utilities Marketing 2900 Feb 20201
WH utilities Sales 3100 Feb 20201
WH utilities HR 4600 Feb 20201
WH utilities SCM 1600 Feb 20201
Store utilities Finance 1500 Feb 20201
Store utilities Marketing 3000 Feb 20201
Store utilities Sales 2000 Feb 20201
Store utilities HR 3000 Feb 20201
Store utilities SCM 2100 Feb 20201
Advertising Finance 3500 Feb 20201
Advertising Marketing 4700 Feb 20201
Advertising Sales 4800 Feb 20201
Advertising HR 3200 Feb 20201
Advertising SCM 4500 Feb 20201
Office maintenance Finance 4200 Feb 20201
Office maintenance Marketing 4800 Feb 20201
Office maintenance Sales 3000 Feb 20201
Office maintenance HR 4500 Feb 20201
Office maintenance SCM 1600 Feb 20201
WH maintenance Finance 1800 Feb 20201
WH maintenance Marketing 2700 Feb 20201
WH maintenance Sales 3100 Feb 20201
WH maintenance HR 4900 Feb 20201
WH maintenance SCM 3500 Feb 20201
Store maintenance Finance 2500 Feb 20201
Store maintenance Marketing 2100 Feb 20201
Store maintenance Sales 4800 Feb 20201
Store maintenance HR 4400 Feb 20201
Store maintenance SCM 3000 Feb 20201
Office supplies Finance 3700 Feb 20201
Office supplies Marketing 1800 Feb 20201
Office supplies Sales 4400 Feb 20201
Office supplies HR 4900 Feb 20201
Office supplies SCM 1800 Feb 20201
Stationary Finance 3300 Feb 20201
Stationary Marketing 3700 Feb 20201
Stationary Sales 2000 Feb 20201
Stationary HR 3300 Feb 20201
Stationary SCM 1900 Feb 20201
IT supplies Finance 2100 Feb 20201
IT supplies Marketing 1600 Feb 20201
IT supplies Sales 3700 Feb 20201
IT supplies HR 3100 Feb 20201
IT supplies SCM 1700 Feb 20201
Salaries Finance 4400 Mar 20201
Salaries Marketing 2600 Mar 20201
Salaries Sales 5000 Mar 20201
Salaries HR 4900 Mar 20201
Salaries SCM 3400 Mar 20201
Commissions Finance 2900 Mar 20201
Commissions Marketing 1900 Mar 20201
Commissions Sales 1700 Mar 20201
Commissions HR 1500 Mar 20201
Commissions SCM 2400 Mar 20201
Bonus Finance 2600 Mar 20201
Bonus Marketing 4200 Mar 20201
Bonus Sales 2100 Mar 20201
Bonus HR 2300 Mar 20201
Bonus SCM 4400 Mar 20201
Transportation Finance 1800 Mar 20201
Transportation Marketing 3700 Mar 20201
Transportation Sales 5000 Mar 20201
Transportation HR 4900 Mar 20201
Transportation SCM 2200 Mar 20201
Office rent Finance 3300 Mar 20201
Office rent Marketing 4200 Mar 20201
Office rent Sales 3500 Mar 20201
Office rent HR 1600 Mar 20201
Office rent SCM 5000 Mar 20201
WH rent Finance 2800 Mar 20201
WH rent Marketing 3600 Mar 20201
WH rent Sales 4900 Mar 20201
WH rent HR 2700 Mar 20201
WH rent SCM 3000 Mar 20201
Store rent Finance 1600 Mar 20201
Store rent Marketing 2000 Mar 20201
Store rent Sales 3300 Mar 20201
Store rent HR 2300 Mar 20201
Store rent SCM 4200 Mar 20201
Car rent Finance 4500 Mar 20201
Car rent Marketing 4400 Mar 20201
Car rent Sales 2500 Mar 20201
Car rent HR 4400 Mar 20201
Car rent SCM 1500 Mar 20201
Bus rent Finance 3700 Mar 20201
Bus rent Marketing 1600 Mar 20201
Bus rent Sales 1800 Mar 20201
Bus rent HR 2500 Mar 20201
Bus rent SCM 2400 Mar 20201
Domestic travel Finance 2200 Mar 20201
Domestic travel Marketing 3800 Mar 20201
Domestic travel Sales 1900 Mar 20201
Domestic travel HR 1500 Mar 20201
Domestic travel SCM 4200 Mar 20201
Int'l travel Finance 5000 Mar 20201
Int'l travel Marketing 4100 Mar 20201
Int'l travel Sales 1900 Mar 20201
Int'l travel HR 3900 Mar 20201
Int'l travel SCM 3200 Mar 20201
Office utilities Finance 4500 Mar 20201
Office utilities Marketing 4900 Mar 20201
Office utilities Sales 1900 Mar 20201
Office utilities HR 2100 Mar 20201
Office utilities SCM 1700 Mar 20201
WH utilities Finance 4300 Mar 20201
WH utilities Marketing 1700 Mar 20201
WH utilities Sales 3900 Mar 20201
WH utilities HR 1600 Mar 20201
WH utilities SCM 1800 Mar 20201
Store utilities Finance 3400 Mar 20201
Store utilities Marketing 3200 Mar 20201
Store utilities Sales 3000 Mar 20201
Store utilities HR 2800 Mar 20201
Store utilities SCM 3400 Mar 20201
Advertising Finance 4600 Mar 20201
Advertising Marketing 3400 Mar 20201
Advertising Sales 4600 Mar 20201
Advertising HR 3700 Mar 20201
Advertising SCM 3900 Mar 20201
Office maintenance Finance 4600 Mar 20201
Office maintenance Marketing 5000 Mar 20201
Office maintenance Sales 1700 Mar 20201
Office maintenance HR 3000 Mar 20201
Office maintenance SCM 1800 Mar 20201
WH maintenance Finance 3300 Mar 20201
WH maintenance Marketing 4900 Mar 20201
WH maintenance Sales 1900 Mar 20201
WH maintenance HR 2000 Mar 20201
WH maintenance SCM 1500 Mar 20201
Store maintenance Finance 2900 Mar 20201
Store maintenance Marketing 3800 Mar 20201
Store maintenance Sales 4800 Mar 20201
Store maintenance HR 1500 Mar 20201
Store maintenance SCM 1700 Mar 20201
Office supplies Finance 4200 Mar 20201
Office supplies Marketing 4200 Mar 20201
Office supplies Sales 2500 Mar 20201
Office supplies HR 2400 Mar 20201
Office supplies SCM 4800 Mar 20201
Stationary Finance 3400 Mar 20201
Stationary Marketing 2800 Mar 20201
Stationary Sales 3000 Mar 20201
Stationary HR 2400 Mar 20201
Stationary SCM 2000 Mar 20201
IT supplies Finance 4000 Mar 20201
IT supplies Marketing 3800 Mar 20201
IT supplies Sales 2400 Mar 20201
IT supplies HR 4100 Mar 20201
IT supplies SCM 1600 Mar 20201