Payments 370
Total
80,490.27
On the way
0.00
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!kxkhvvykw ind!352fxrr9 (flavortown-magic-happening) /back_office/letters/ltr!kxkhvvykw | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!vrwhvvx (903 letters) /back_office/letter/batches/vrwhvvx | $1,414.01 | ||
| Deposited | Minuteman Press | Invoice #61420 | $201.50 | ||
| Fulfilled | HCB Reimbursement Clearinghouse | WISE TXN CORRECTION | $0.02 | ||
| Fulfilled | YSWS Review Team | YSWS Review Team TOpup | $420.00 | ||
| Deposited | Kartikeya Singh Chauhan | Engineering Invoice | $8,056.00 | ||
| Deposited | Emma den Engelsen | Flavortown shop contracting | $407.35 | ||
| Fulfilled | Orpheus Pico | Costs for 100 Orph pico v2 | $500.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!p83h852nm ind!4r3fjr5v (flavortown-magic-happening) /back_office/letters/ltr!p83h852nm | $0.74 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!24xhmv4y3 ind!p93f4x5m (flavortown-magic-happening) /back_office/letters/ltr!24xhmv4y3 | $1.81 |