Transactions
All transactions
All
Expense
All
-$13.67USD
Paid
Reimbursement #16801
supplies & materials
Debit from Washington State 3D Face Shield Hub to Alice •
-$86.41USD
Paid
Invoice #16883
supplies & materials
-$77.44USD
Paid
Reimbursement #16565
supplies & materials
-$12.74USD
Paid
Reimbursement #16566
supplies & materials
-$631.59USD
Paid
Invoice #16616
supplies & materials
-$84.66USD
Paid
Reimbursement #16246
supplies & materials
Debit from Washington State 3D Face Shield Hub to Scott Dickey •
-$29.35USD
Paid
Reimbursement #16412
supplies & materials
Debit from Washington State 3D Face Shield Hub to Ryan •
-$1,025.96USD
Paid
Reimbursement #16031
supplies & materials
-$74.02USD
Paid
Reimbursement #16073
supplies & materials
-$123.78USD
Paid
Invoice #15708
supplies & materials
-$54.60USD
Paid
Reimbursement #15725
supplies & materials
-$18.40USD
Paid
Reimbursement #15726
supplies & materials
-$124.79USD
Paid
Reimbursement #15728
supplies & materials
-$86.69USD
Paid
Reimbursement #15729
supplies & materials
-$68.20USD
Paid
Reimbursement #15730
supplies & materials