Transactions

12 transactions

• DateDetailsAmountStatus

• Oct 24

  Halden Supply Co.Supplier payment · INV-0412 · not sent

  Oct 24 · TX-3208 · REQ-2051

  −$4,280.00

  Awaiting your review

• Oct 23

  Corvel LogisticsRefund received · REQ-2046

  Oct 23 · TX-3207 · REQ-2046

  +$640.00

  Completed

• Oct 22

  Aster & ValeClient payment · Invoice 1093

  Oct 22 · TX-3206

  +$12,500.00

  Completed

• Oct 22

  Northgate PropertiesOffice lease · October

  Oct 22 · TX-3205

  −$3,150.00

  Completed

• Oct 21

  J. MorenoContractor payment

  Oct 21 · TX-3204 · REQ-2047

  −$1,800.00

  Pending

• Oct 20

  Software subscriptionMonthly plan

  Oct 20 · TX-3203

  −$249.00

  Completed

• Oct 9

  Halden Supply Co.Supplier payment · INV-0398

  Oct 9 · TX-3202 · REQ-2045

  −$2,960.00

  Completed

• Oct 2

  Corvel LogisticsSupplier payment · INV-0391

  Oct 2 · TX-3201

  −$1,120.00

  Completed

• Sep 30

  J. MorenoContractor payment

  Sep 30 · TX-3200 · REQ-2044

  −$1,800.00

  Completed

• Sep 22

  Aster & ValeClient payment · Invoice 1081

  Sep 22 · TX-3199

  +$12,500.00

  Completed

• Sep 22

  Northgate PropertiesOffice lease · September

  Sep 22 · TX-3198

  −$3,150.00

  Completed

• Sep 20

  Software subscriptionMonthly plan

  Sep 20 · TX-3197

  −$249.00

  Completed