Report_Statement with invoiceCoded Transaction Report
Account Number XXXX-XXXX-XXXX-5940
Closing Date 02/15/2021
Amount Due $ 0.00
E-Market Clerks Office
1700 Convention Center Dr
Miami Beach FL 33139-1819
Payment Address
SunTrust Bank
P.O. Box 791250
Baltimore, MD 21279-1250
TRANSACTION
DATE POSTING DATE SUPPLIER NAME SUPPLIER CITY SUPPLIER STATE AMOUNT
Fund Department Object Code Project Employee Work Order/Misc
01/22 01/24 Office Depot #1165 800-463-3768 FL $ 89.37
011 0210 000343 999999999 051318 9999999999 $ 89.37
Comments:
800965940-5940-210215
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