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English Exit demo

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REQ-2044 Contractor payment

J. Moreno

Completed

Next step

Nothing to do. This request is complete.

Details

Amount: $1,800.00
Invoice: INV-0384
Paid on: Sep 30, 2026
Pay from: Operating account ending in 4410
Received: Sep 28, 2026

Transaction

TX-3200 · Sep 30, 2026

Contractor payment

−$1,800.00

Completed

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Progress and activity

Done: Received
Sep 28, 9:40 AM
Invoice INV-0384 added by Dana Whitfield
Done: Under review
Sep 28, 3:00 PM
Timesheet verified
Done: Ready for confirmation
Sep 29, 10:30 AM
Marked ready for confirmation
- Sep 29, 3:10 PM
  Payment confirmed
Current stage: Completed
Sep 30, 9:00 AM
Payment of $1,800.00 completed

Documents

2 of 2 complete

Invoice INV-0384
On file
Timesheet
Verified
Verified on Sep 28.

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