Payments 4693
Total
20,449,823.26
On the way
15,499.15
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | CHUBB | Directors & Officers Policy Renewal | $1,238.00 | ||
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |