Expenses with Account Number

Displaying 1,176 - 1,200 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	02/01/2023	8800
LH - Food, Water, Propane	02/01/2023	25000
LH - Food, Water, Propane	02/01/2023	25000
GES - Scholarship Expense	02/01/2023	7000
GES - Scholarship Expense	02/01/2023	17000
GES - Bus Fuel	02/01/2023	20000
GES - Property Supplies	02/01/2023	3500
GES - Property Supplies	02/01/2023	5000
GES - Student Medical Services	02/01/2023	50000
GES - Administration	02/01/2023	3000
GES - Administration	02/01/2023	10300
GES - Administration	02/01/2023	6000
GES - Food, Water and Propane	02/01/2023	9900
GES - Food, Water and Propane	02/01/2023	59800
GES - Food, Water and Propane	02/01/2023	506250
GES - Food, Water and Propane	02/01/2023	35000
GES - Food, Water and Propane	02/01/2023	2000
GES - Food, Water and Propane	02/01/2023	5500
GES - Food, Water and Propane	02/01/2023	8100
General - Phone and Internet Service	02/01/2023	6000
Vehicle - Truck Fuel	02/01/2023	3000
Vehicle - Truck Fuel	02/01/2023	15000
Vehicle - Truck Fuel	02/01/2023	9000
GES - Student Medical Services	02/02/2023	17500
GES - Food, Water and Propane	02/02/2023	10000
Account	Date	Amount - HTG