Transfers 4
Total
30,532.47
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Baruch Campos | Invoice #071326BC | $690.00 | ||
| Settled | Christina Morris | March work for NMHEP | $422.50 | ||
| Settled | Christina Morris | Jan Feb work for NMHEP | $1,300.00 | ||
| Settled | Christina Morris | Contractor Payment | $190.00 |