Receipt #213173 to DC’s Tool Library
Ryobi batteries, chargers, and planer
Paid
Materials & Supplies
Reimbursement #213173
Submitted by Tony Vitez•Approved by GNDC’s Tool Library
Jul 28, 2024
Attached receipts
Receipt for Ryobi Battery and charger sets and hand planer
$157.41 USD
Total amount $157.41 USD
Additional Information
Paid to
Tony Vitez@tony-vitez
payout method
Bank account
Details
********By Tony Vitez
on Expense updated
By Tony Vitez
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $157.41
Payment Processor Fee (paid by DC’s Tool Library): $1.13
Net Amount for DC’s Tool Library: $158.54
Collective balance
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Collective balance
$0.00 USD