Transactions
All transactions
All
Added funds, Expense
All
-$2,800.00USD
Paid
Invoice #221465
Debit from Institutional Interoperability to Daniel Carr •
-$1,595.79USD
Paid
Reimbursement #220443
-$739.76USD
Paid
Reimbursement #220612
Debit from Institutional Interoperability to Daniel Carr •
-$6,800.00USD
Paid
Invoice #220775
Debit from Institutional Interoperability to Elianna •
-$1,015.00USD
Paid
Invoice #220983
-$765.00USD
Paid
Reimbursement #219759
Debit from Institutional Interoperability to Eugene Leventhal •
-$412.10USD
Paid
Reimbursement #219577
Debit from Institutional Interoperability to Nitin Mariserla •
-$185.14USD
Paid
Reimbursement #219359
Debit from Institutional Interoperability to Wietse Van Ransbeeck •
-$1,647.47USD
Paid
Reimbursement #218841
Debit from Institutional Interoperability to Tzu-Sheng Kuo •
-$388.95USD
Paid
Reimbursement #218552
-$827.31USD
Paid
Reimbursement #218482
Debit from Institutional Interoperability to Daniel Kronovet •
-$406.20USD
Paid
Reimbursement #218812
-$293.25USD
Paid
Reimbursement #218980
Debit from Institutional Interoperability to Elianna •
-$402.11USD
Paid
Reimbursement #218981
Debit from Institutional Interoperability to Eugene Leventhal •
-$838.60USD
Paid
Reimbursement #217966