Payments 247
Total
395,960.31
On the way
105.00
Canceled
1,905.14
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Printing Legion | Printing Legion | $2.90 | ||
| Fulfilled | Printing Legion | Printing Legion | $9.80 | ||
| Fulfilled | Printing Legion | Printing Legion | $7.08 | ||
| Fulfilled | Printing Legion | Printing Legion funds for filament reimbursement | $11.30 | ||
| Fulfilled | Printing Legion | Printing Legion | $6.78 | ||
| Fulfilled | Printing Legion | Printing Legion | $4.32 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2478, 2479, 2480, 2484 | $5,484.30 | ||
| Deposited | Saleh Ahmed | Contractor Payment | $267.12 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $95.13 | $95.13 | ||
| Deposited | Erikas Žilvytis | Contract Work | $877.08 |