Payments 581
Total
59,089.56
On the way
0.00
Canceled
44.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2481, 2482 | $10,868.27 | ||
| Fulfilled | Sunbeam Austin | [885] Sunbeam Automatic Fund Disbursement | $17.00 | ||
| Fulfilled | Sunbeam Managua | [883] Sunbeam Automatic Fund Disbursement | $13.50 | ||
| Fulfilled | Sunbeam Boston | [882] Sunbeam Automatic Fund Disbursement | $8.50 | ||
| Fulfilled | Sunbeam Miami | [881] Sunbeam Automatic Fund Disbursement | $28.80 | ||
| Fulfilled | Sunbeam San Francisco | [875] Sunbeam Automatic Fund Disbursement | $20.00 | ||
| Fulfilled | Sunbeam Columbus | [874] Sunbeam Automatic Fund Disbursement | $34.00 | ||
| Fulfilled | Sunbeam Los Angeles | [880] Sunbeam Automatic Fund Disbursement | $8.50 | ||
| Fulfilled | Sunbeam DC | [876] Sunbeam Automatic Fund Disbursement | $8.50 | ||
| Fulfilled | Sunbeam Chicago | [872] Sunbeam Automatic Fund Disbursement | $8.50 |