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Transfers 87
Total
17,542.30
On the way
0.00
Canceled
70.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2476 | $4.61 | ||
| Fulfilled | YSWS - Budget - Dhamari | Will refund | $100.00 | ||
| Fulfilled | YSWS - Budget - Dhamari | Will refund | $100.00 | ||
| Fulfilled | YSWS - Budget - Dhamari | Refund | $100.00 | ||
| Fulfilled | YSWS – Haxmas | Needed funds to go out of negativr and top up a grant | $56.48 | ||
| Fulfilled | YSWS - Budget - Dhamari | Top up | $200.00 | ||
| Fulfilled | Horizons | Polaris Ticket - Jenin | $297.50 | ||
| Fulfilled | YSWS - Budget - Dhamari | Top up | $250.00 | ||
| Fulfilled | YSWS - Summer Camp | fronted funds | $150.00 | ||
| Fulfilled | YSWS - Budget - Jenin | superhuman | $35.00 |