Payments 4677
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |