Expenses with Account Number

by | Feb 14, 2022

Displaying 2,376 - 2,400 of 3,857

 Account Date Amount - HTG
GES - Student Medical Services05/01/20241750
GES - Food, Water and Propane05/01/202425000
Vehicle - Truck Repair and Maintenance05/01/20245500
VBC Compassion05/03/202455000
LH - Food, Water, Propane05/03/202435000
LH - Supplies - Personal and Household05/03/202413000
GES - Scholarship Expense05/03/202436000
LH - Supplies - Personal and Household05/04/202426000
GES - Administration05/06/202445044
GES - Food, Water and Propane05/06/2024642000
GES - Food, Water and Propane05/06/202410000
GES - Food, Water and Propane05/06/20248000
GES - Food, Water and Propane05/06/202435000
Vehicle - Truck Fuel05/06/202415400
LH - Supplies - Personal and Household05/07/202449000
General - Payroll Taxes05/09/202415000
GES - Food, Water and Propane05/09/202425000
Vehicle - Truck Fuel05/09/202410500
GES - Administration05/10/2024700
General - Office Supplies05/10/202413000
GES - Administration05/13/20248000
GES - Food, Water and Propane05/13/202410000
GES - Food, Water and Propane05/13/20248000
GES - Food, Water and Propane05/13/202435000
Vehicle - Truck Fuel05/13/202415400
 Account Date Amount - HTG