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All Payment Requests

Entry IDDate SubmittedPayable ToSubmitted ByTotalApproval StepStatus
391202/23/24Ranie HaasNatasha McMaster$152.20Workflow CompleteApproved
390102/21/24Wenatchee Convention CenterNatasha McMaster$6,230.00Workflow CompleteApproved
389102/20/24Sodexo LiveNatasha McMaster$9,025.19Workflow CompleteApproved
389002/20/24CenterplateNatasha McMaster$9,025.19Workflow CompleteRejected
386102/15/24Whatcom Community CollegeNatasha McMaster$154.26Workflow CompleteApproved
385702/15/24Café Pacific CateringKristi Linn$5,166.88Workflow CompleteApproved
383002/12/24Natasha McMasterNatasha McMaster$464.87Workflow CompleteApproved
381502/09/24Yakima Convention CenterNatasha McMaster$11,444.35Workflow CompleteApproved
380902/08/24Whatcom Community CollegeKristi Linn$838.05Workflow CompleteApproved
375502/02/24Washington State FairNatasha McMaster$7,000.00Workflow CompleteApproved
366101/22/24Bliss & Tuttle CPAsMike Peterson$1,820.00Workflow CompleteApproved
362801/18/24Grays Harbor Stamp WorksKristi Linn$185.33Workflow CompleteApproved
361401/16/24TechSoup.orgDale Armstrong$75.00Workflow CompleteApproved
361201/16/24Kellie McGuireNatasha McMaster$252.00Workflow CompleteApproved
357401/09/24Spokane Public Facilities DistrictNatasha McMaster$4,000.00Workflow CompleteApproved
355701/05/24CenterplateKristi Linn$3,779.17Workflow CompleteApproved
355601/05/24Greater Tacoma Convention Center. Attn: Finance DepartmentNatasha McMaster$6,461.13Workflow CompleteRejected
353701/02/24CLT Bookkeeping, LLCMike Peterson$270.00Workflow CompleteApproved
350612/22/23CLT Bookkeeping, LLCMike Peterson$225.00Workflow CompleteApproved
350512/22/23CLT Bookkeeping, LLCMike Peterson$255.00Workflow CompleteRejected
348412/16/23Bliss & Tuttle CPAsMike Peterson$955.00Workflow CompleteApproved
348312/15/23Hotel MuranoNatasha McMaster$500.00Workflow CompleteApproved
348212/15/23Greater Tacoma Convention Center ATTN: Finance Dept.Natasha McMaster$6,461.13Workflow CompleteApproved
346412/13/23IONOS IncDale Armstrong$138.02Workflow CompleteApproved
345412/11/23Rocketgenius, IncDale Armstrong$97.00Workflow CompleteApproved
341912/02/23CLT Bookkeeping, LLCMike Peterson$225.00Workflow CompleteApproved
341712/01/23Blue Liquid DesignsDale Armstrong$52.50Workflow CompleteApproved
341612/01/23Image HopperDale Armstrong$94.00Workflow CompleteApproved
341512/01/23GravityKitDale Armstrong$159.00Workflow CompleteApproved
341412/01/23Rocketgenius, IncDale Armstrong$259.00Workflow CompleteApproved
341312/01/23Bruce MadsenKristi Linn$1,000.00Workflow CompleteApproved
337211/20/23Incentive SolutionsNatasha McMaster$6,000.60Workflow CompleteApproved
337111/20/23IKON ImpressionsNatasha McMaster$500.00Workflow CompleteCancelled
335811/17/23Greg HerrKristi Linn$200.00Workflow CompleteApproved
335711/17/23Kevin QuirkeKristi Linn$75.00Workflow CompleteApproved
335611/17/23Taylor ShellfishJulie Sur$75.00Workflow CompleteApproved
335511/17/23Kitten BurgettKristi Linn$75.00Workflow CompleteApproved
335411/17/23Brian GeorgeJulie Sur$75.00Workflow CompleteApproved
335311/17/23Thomas BockKristi Linn$75.00Workflow CompleteApproved
335211/17/23Joe KarlikJulie Sur$200.00Workflow CompleteApproved
335111/17/23Ryan PierceJulie Sur$75.00Workflow CompleteApproved
335011/17/23Colt TatumJulie Sur$375.00Workflow CompleteApproved
334911/17/23Manning WebbKristi Linn$75.00Workflow CompleteApproved
334811/17/23John WithersJulie Sur$75.00Workflow CompleteApproved
333411/14/23Bliss & Tuttle CPAsMike Peterson$3,021.65Workflow CompleteApproved
333311/14/23CLT BookkeepingMike Peterson$180.00Workflow CompleteApproved
328911/02/23Grays Harbor Stamp WorksNatasha McMaster$910.56Workflow CompleteApproved
328711/01/23AVENTRI, LLCJulie Sur$14,394.15Workflow CompleteApproved
328611/01/23University of WashingtonKristi Linn$204.35Workflow CompleteApproved
325710/26/23Washington State Department of Labor and IndustriesJames Tieken$24.40Workflow CompleteApproved
Entry IDDate SubmittedPayable ToSubmitted ByTotalApproval StepStatus