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Computer & IT Expenses...xlsx - Posting Date Supplier

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Posting DateSupplier NameDescriptionG/L Account No.DescriptionCLC Code12/10/2020PNP HPR STEELEDGP_HO11/27/2020MATRIX SOUTHGGP_HO11/21/2020PNP HPR STEELEDGP_HO9/17/2020Makro AlbertonGP_HO9/12/2020Makro AlbertonGP_HO8/3/2020PNP HPR STEELEDGP_HO7/28/2020PNP HPR STEELEDGP_HO7/14/2020PNP HPR STEELEDGP_HO7/11/2020PNP HPR STEELEDGP_HO6/11/2020GP_AARON M5/14/2020GP_BETHSAI3/25/2020Laptops for usterGP_HO3/12/2020GP_SHARPER3/5/2020GP_HO3/5/2020GP_HO1/31/2020Intermediate DatGP_HOFNB OB 0000003FNB OB 0000002FNB OB 0000001FNB OB 0000015FNB OB 0000015
Satellite CodeGen. Posting TypeAmountBal. Account TypeBal. Account No.PRINCIPAL1,299.00 VendorPICK00195PRINCIPAL499.00 VendorMATR00583PRINCIPAL1,299.75 VendorPICK00195PRINCIPAL899.00 VendorMAKR00378PRINCIPAL1,998.00 VendorMAKR00378PRINCIPAL1,998.99 VendorVEND00205PRINCIPAL1,736.00 VendorVEND00205PRINCIPAL1,999.00 VendorVEND00205PRINCIPAL1,999.99 Vendor
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Computer program

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