Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

unified development and support (January)

Credit from unified to wooorm-com • February 8, 2022

+$4,600.00USD

Paid

Invoice #63266

unified development and support (December)

Credit from unified to wooorm-com • January 6, 2022

+$4,600.00USD

Paid

Invoice #59755

unified development and support (November)

Credit from unified to wooorm-com • December 13, 2021

+$4,600.00USD

Paid

Invoice #56936

Unified development and support (October)

Credit from unified to wooorm-com • November 4, 2021

+$4,600.00USD

Paid

Invoice #54102

Unified development and support (August)

Credit from unified to wooorm-com • September 6, 2021

+$4,600.00USD

Paid

Invoice #48909

Unified development and support (June)

Credit from unified to wooorm-com • July 14, 2021

+$4,600.00USD

Paid

Invoice #45306

Unified development and support (May)

Credit from unified to wooorm-com • July 4, 2021

+$4,600.00USD

Paid

Invoice #41934

engineering

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