Transactions
All transactions
All
Expense
All
Debit from DC’s Tool Library to Essential Information, Inc •
-$27,221.13USD
Paid
Invoice #218804
Debit from DC’s Tool Library to Psi •
-$80.00USD
Paid
Reimbursement #217333
Debit from DC’s Tool Library to Psi •
-$125.00USD
Paid
Reimbursement #217335
Debit from DC’s Tool Library to Tony Vitez •
-$125.00USD
Paid
Reimbursement #217264
Debit from DC’s Tool Library to Tony Vitez •
-$157.41USD
Paid
Reimbursement #213173
Debit from DC’s Tool Library to Tony Vitez •
-$15.89USD
Paid
Reimbursement #207255
Debit from DC’s Tool Library to Tony Vitez •
-$17.50USD
Paid
Reimbursement #199942
Debit from DC’s Tool Library to Tony Vitez •
-$15.11USD
Paid
Reimbursement #203324
Debit from DC’s Tool Library to Tony Vitez •
-$60.31USD
Paid
Reimbursement #195057
Debit from DC’s Tool Library to Tony Vitez •
-$25.00USD
Paid
Reimbursement #192642
Debit from DC’s Tool Library to Tony Vitez •
-$40.00USD
Paid
Reimbursement #192641
Debit from DC’s Tool Library to Annette Olson •
-$455.00USD
Paid
Invoice #191903
repair
twin oaks
Debit from DC’s Tool Library to Tony Vitez •
-$120.00USD
Paid
Reimbursement #191944
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