Reimbursements Sent

Pay Date Reimbursed User Description Total Approved Is Paid

Expenses Pending

Date Account Type Description Paid Total
4/6/23 Labor Tiziana $360+$195=$555 paid on 4/6/23 555.00 USD
4/6/23 Labor Tiziana paid on 4/6/23 200.00 USD
Christopher.B 755.00
Total (USD): $ 755.00