Expenses with Account Number

by | Feb 14, 2022

Displaying 1,051 - 1,075 of 3,857

 Account Date Amount - HTG
Vehicle - Truck Fuel12/11/2024500
GES - Student Medical Services12/11/202415250
GES - Books/Startup Costs12/11/202445000
LH - Medical12/10/202416176
GES - Staff Expenses12/10/20241516.5
GES - Food, Water and Propane12/09/202435000
LH - Property Mainteance12/08/202415576
GES - Staff Expenses12/07/20247582.5
GES - Food, Water and Propane12/07/202410000
Vehicle - Truck Fuel12/07/202420000
GES - Administration12/07/20245050
GES - Food, Water and Propane12/06/20248000
GES - Food, Water and Propane12/06/202425000
GES - Food, Water and Propane12/05/2024377727.5
GES - Staff Expenses12/05/202450550
GES - Administration12/05/202410110
Vehicle - Truck Repair and Maintenance12/05/202477727.5
General - Tools and Supplies12/05/2024400
GES - Administration12/05/202452110
GES - Administration12/04/202420220
LH - Food, Water, Propane12/04/202415070
LH - Food, Water, Propane12/03/202440440
GES - Administration12/03/202410027.5
GES - Scholarship Expense12/03/202430330
GES - Food, Water and Propane12/03/202423253
 Account Date Amount - HTG