SGT | Chargeback View

Statement Date: 07/26/2016 Ready

Amount to CB: $2,000.00

Employee	Issue Date	Supplier	SGWS	Cost $2000.00	Trip No
Cost Center: 162802 ¹		$49.72	$49.72	$49.72
123 - Hammond Cecelia	12/26/2016	$49.72	$49.72		--
Cost Center: 162700 ²		$49.72	$49.72	$49.72
234 - Walton Gloria	12/26/2016	$9.90	$9.90	$10.00	885
456 - Hammond Cecelia	12/26/2016	$9.90	$9.90	$10.00	885

The Real Mccoy Spirits Corp/Park Street Imports

Amount to CB: $2,000.00

Employee	Issue Date	Supplier	SGWS	Cost $2000.00	Trip No
Cost Center: 162802 ¹		$49.72	$49.72	$49.72
123 - Hammond Cecelia	12/26/2016	$49.72	$49.72		--
Cost Center: 162700 ²		$49.72	$49.72	$49.72
123 - Walton Gloria	12/26/2016	$9.90	$9.90	$10.00	885
234 - Hammond Cecelia	12/26/2016	$9.90	$9.90	$10.00	885

Surville Ent/B&G/Patriarch Usa

Amount to CB: $2,000.00

Employee	Issue Date	Supplier	SGWS	Cost $2000.00	Trip No
Cost Center: 162802 ¹		$49.72	$49.72	$49.72
123 - Hammond Cecelia	12/26/2016	$49.72	$49.72		--
Cost Center: 162700 ²		$49.72	$49.72	$49.72
234 - Walton Gloria	12/26/2016	$9.90	$9.90	$10.00	885
345 - Hammond Cecelia	12/26/2016	$9.90	$9.90	$10.00	885