Account Detail: Trailers
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2020-06-10 | Superior Commercial Solutions | Credit Card Charge | DD | WASATCH TRAILER SALES INC | None | None | None | 14,055.77 | 0.00 |
| 2020-06-26 | Superior Commercial Solutions | Credit Card Charge | 1177 | ARNOLD MACHINERY CORPORA | None | None | None | 17,593.73 | 0.00 |
| 2020-08-14 | Superior Commercial Solutions | Credit Card Charge | 2491 | JORDAN GARDEN CENTER | None | None | None | 4,782.17 | 0.00 |
| 2020-11-06 | Superior Commercial Solutions | Credit Card Charge | Check Number 3024 | WASATCH TRAILER SALES INC | None | None | None | 7,477.37 | 0.00 |