Payments 10
Total
4,650.71
On the way
0.00
Canceled
300.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2477 | $50.38 | ||
| Fulfilled | YSWS - Highway | Returning borrowed infill funds | $2,050.00 | ||
| Deposited | Sethuraman M Subramanian | Flight + luggage | $351.96 | ||
| Deposited | Jannik Laps | infill grant | $301.59 | ||
| Deposited | Evan Le | Flight Reimbursement + Open Sauce | $395.00 | ||
| Deposited | Allen Ding | Flight reimbursement | $540.96 | ||
| Deposited | MR W O WALLACE | flights | $500.00 | ||
| Fulfilled | HQ Gas Fund | Gas Fund for RMRRF | $35.38 | ||
| Deposited | Yao Chengyin | Shipping for 3D Printer | $125.44 | ||
| Fulfilled | Asylum | Reimbursing asylum since I temporarily used it for infill | $300.00 |