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Reimbursements Sent

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Pay Date Reimbursed User Description Total Approved Is Paid
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Expenses Pending

Date Account Type Description Paid Total
3/12/23 cburkey PayPal Balance Labor Alba Barrientos: January and February 2023 paid on 3/12/23 146.11 USD
1/8/23 G&T Christobal Pana GTQ Professional Services Alba Barrientos
Sat november and december 200
16 transactions 800
paid on 1/8/23 1,000.00 GTQ
Christopher.B 1,146.11