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Employee | Category | Description | Amount | Date | Status | Actions |
|---|---|---|---|---|---|---|
| Jordan Smith | SUPPLIES | Travel expenses | $474.59 | 1/4/2026 | REJECTED | |
| Melissa Taylor | RENT | Software subscription | $496.06 | 4/12/2026 | REIMBURSED | |
| Linda Perez | TRAVEL | Training materials | $2,122.22 | 3/5/2026 | REIMBURSED | |
| Melissa Taylor | OTHER | Equipment purchase | $1,678.69 | 2/13/2026 | REJECTED | |
| Karen Williams | RENT | Client dinner | $964.41 | 4/27/2026 | APPROVED | |
| Kevin Lee | SUPPLIES | Business lunch | $1,734.56 | 5/30/2026 | REJECTED | |
| Betty Anderson | TRAVEL | Business lunch | $773.99 | 3/10/2026 | REIMBURSED | |
| John Brown | MEALS | Software subscription | $1,308.96 | 5/15/2026 | APPROVED | |
| Mary Lopez | RENT | Equipment purchase | $1,741.69 | 1/16/2026 | REJECTED | |
| Daniel Brown | EQUIPMENT | Conference fee | $1,581.37 | 5/30/2026 | REJECTED | |
| Daniel Brown | SUPPLIES | Business lunch | $1,663.73 | 2/27/2026 | PENDING | |
| Donna Taylor | TRAVEL | Software subscription | $2,071.74 | 5/28/2026 | REJECTED | |
| Christopher Flores | UTILITIES | Training materials | $1,061.18 | 1/6/2026 | PENDING | |
| Donna Wright | TRAVEL | Equipment purchase | $639.17 | 2/26/2026 | REIMBURSED | |
| Brian Johnson | RENT | Office supplies | $644.72 | 1/31/2026 | APPROVED | |
| Daniel Brown | MEALS | Equipment purchase | $1,822.5 | 3/19/2026 | APPROVED | |
| Dorothy Davis | TRAVEL | Equipment purchase | $2,184.5 | 1/7/2026 | APPROVED | |
| Daniel Brown | OTHER | Training materials | $1,518.74 | 2/14/2026 | REIMBURSED | |
| Thomas King | MEALS | Travel expenses | $155.07 | 3/5/2026 | REIMBURSED | |
| Robert Martinez | TRAVEL | Software subscription | $1,735.28 | 1/27/2026 | APPROVED | |
| Andrew Wright | UTILITIES | Training materials | $400.42 | 5/19/2026 | REJECTED | |
| Dorothy Davis | SOFTWARE | Office supplies | $1,757.28 | 6/6/2026 | APPROVED | |
| Donna Wright | RENT | Travel expenses | $1,519.39 | 2/23/2026 | PENDING | |
| John Brown | UTILITIES | Client dinner | $1,557.4 | 1/19/2026 | APPROVED | |
| Steven Walker | MARKETING | Conference fee | $211.97 | 5/23/2026 | APPROVED | |
| Thomas Jones | SUPPLIES | Software subscription | $1,915.65 | 5/12/2026 | APPROVED | |
| Avery Nguyen | SUPPLIES | Equipment purchase | $920.98 | 4/29/2026 | PENDING | |
| Daniel Rodriguez | TRAVEL | Conference fee | $815.6 | 6/23/2026 | PENDING | |
| John Martinez | TRAVEL | Travel expenses | $1,220.45 | 6/8/2026 | APPROVED | |
| Kevin Lee | UTILITIES | Business lunch | $40.64 | 6/28/2026 | REIMBURSED | |
| John Harris | SOFTWARE | Software subscription | $1,826.96 | 5/23/2026 | APPROVED | |
| Emily Scott | OTHER | Travel expenses | $2,110.92 | 3/22/2026 | REIMBURSED | |
| Robert Martinez | OTHER | Software subscription | $362.01 | 1/11/2026 | REJECTED | |
| Robert Martinez | UTILITIES | Conference fee | $1,794.23 | 4/17/2026 | REJECTED | |
| John Brown | EQUIPMENT | Software subscription | $1,840.39 | 4/12/2026 | REJECTED | |
| John Harris | TRAVEL | Software subscription | $325.53 | 1/13/2026 | APPROVED | |
| Richard Martinez | RENT | Client dinner | $1,697.93 | 2/3/2026 | REIMBURSED | |
| Kenneth Walker | RENT | Equipment purchase | $1,052.89 | 4/7/2026 | APPROVED | |
| Anthony Thompson | OTHER | Software subscription | $2,128.28 | 3/7/2026 | REJECTED | |
| Sandra Moore | RENT | Software subscription | $1,688.84 | 6/24/2026 | REJECTED | |
| Kenneth Hernandez | SUPPLIES | Office supplies | $1,632.55 | 3/20/2026 | REJECTED | |
| Richard Wright | EQUIPMENT | Client dinner | $228.56 | 1/12/2026 | APPROVED | |
| Charles Perez | TRAVEL | Training materials | $1,586.68 | 3/23/2026 | PENDING | |
| Nancy Harris | TRAVEL | Equipment purchase | $1,075.67 | 2/13/2026 | REIMBURSED | |
| Thomas Jones | OTHER | Equipment purchase | $988.23 | 3/21/2026 | PENDING | |
| James Harris | MEALS | Office supplies | $675.72 | 5/16/2026 | PENDING | |
| Melissa Gonzalez | SOFTWARE | Training materials | $1,074.91 | 6/29/2026 | REIMBURSED | |
| Donna Wright | OTHER | Conference fee | $634.19 | 5/12/2026 | REIMBURSED | |
| Karen Williams | SUPPLIES | Software subscription | $206.59 | 6/14/2026 | PENDING | |
| John Brown | TRAVEL | Equipment purchase | $651.02 | 3/11/2026 | PENDING | |
| Dorothy Davis | SUPPLIES | Travel expenses | $511.25 | 5/8/2026 | REJECTED | |
| Patricia Nguyen | SOFTWARE | Training materials | $545.27 | 1/14/2026 | APPROVED | |
| Donna Taylor | EQUIPMENT | Office supplies | $1,069.31 | 2/25/2026 | REIMBURSED | |
| Robert Davis | TRAVEL | Business lunch | $861.4 | 4/23/2026 | APPROVED | |
| Susan Torres | TRAVEL | Conference fee | $1,573.02 | 6/29/2026 | REJECTED | |
| Barbara Gonzalez | MEALS | Business lunch | $1,638.53 | 3/7/2026 | REIMBURSED | |
| Amanda Brown | TRAVEL | Office supplies | $1,785.05 | 6/19/2026 | PENDING | |
| Melissa Martin | OTHER | Office supplies | $717.53 | 2/22/2026 | REJECTED | |
| Nancy Johnson | TRAVEL | Conference fee | $1,453.2 | 5/30/2026 | APPROVED | |
| Robert Lopez | MARKETING | Travel expenses | $1,835.21 | 1/6/2026 | PENDING | |
| Melissa Taylor | MEALS | Conference fee | $365.26 | 6/3/2026 | PENDING | |
| Emily Scott | RENT | Client dinner | $684.18 | 6/28/2026 | APPROVED | |
| Richard Martinez | TRAVEL | Software subscription | $126.19 | 6/18/2026 | APPROVED | |
| Susan Thomas | MARKETING | Business lunch | $448.93 | 6/14/2026 | APPROVED | |
| Nancy Johnson | UTILITIES | Software subscription | $2,017.74 | 4/24/2026 | APPROVED | |
| Daniel Rodriguez | UTILITIES | Business lunch | $1,554.49 | 5/26/2026 | PENDING | |
| Richard Wright | EQUIPMENT | Office supplies | $1,377.03 | 5/3/2026 | PENDING | |
| Jordan Smith | TRAVEL | Business lunch | $2,178.63 | 6/17/2026 | APPROVED | |
| Andrew Wright | SOFTWARE | Training materials | $1,558.01 | 4/25/2026 | PENDING | |
| Paul Taylor | MEALS | Client dinner | $2,181.06 | 2/26/2026 | REJECTED | |
| Betty Anderson | MARKETING | Travel expenses | $1,459.31 | 3/28/2026 | REJECTED | |
| John Brown | TRAVEL | Software subscription | $2,182.48 | 6/5/2026 | REJECTED | |
| John Harris | TRAVEL | Business lunch | $799.97 | 6/4/2026 | REIMBURSED | |
| Susan Thomas | SOFTWARE | Office supplies | $1,741.51 | 1/10/2026 | REJECTED | |
| Lisa Hernandez | EQUIPMENT | Client dinner | $438.94 | 2/9/2026 | REJECTED | |
| Kenneth Wilson | OTHER | Business lunch | $204.55 | 6/15/2026 | APPROVED | |
| Brian Thompson | SUPPLIES | Conference fee | $1,796.77 | 6/16/2026 | REIMBURSED | |
| Avery Quinn | MARKETING | Equipment purchase | $1,654.94 | 6/1/2026 | REIMBURSED | |
| Sandra Moore | SUPPLIES | Equipment purchase | $1,822.77 | 3/21/2026 | PENDING | |
| Melissa Taylor | SOFTWARE | Client dinner | $1,124.45 | 5/7/2026 | PENDING | |
| Kevin Lee | UTILITIES | Office supplies | $463.09 | 3/25/2026 | APPROVED | |
| Sandra Moore | OTHER | Client dinner | $1,459.56 | 2/11/2026 | APPROVED | |
| Daniel Rodriguez | SUPPLIES | Business lunch | $20.58 | 2/6/2026 | REIMBURSED | |
| Donna Wright | MARKETING | Equipment purchase | $2,085.39 | 2/1/2026 | REIMBURSED | |
| Jordan Harris | OTHER | Conference fee | $636.58 | 6/8/2026 | APPROVED | |
| Daniel Brown | MARKETING | Conference fee | $155.29 | 6/17/2026 | APPROVED | |
| Kenneth Hernandez | SOFTWARE | Conference fee | $241.07 | 1/29/2026 | APPROVED | |
| Avery Nguyen | SUPPLIES | Office supplies | $1,979.08 | 5/28/2026 | REJECTED | |
| Barbara Gonzalez | UTILITIES | Client dinner | $426.1 | 1/7/2026 | REJECTED | |
| Daniel Rodriguez | OTHER | Equipment purchase | $1,505.43 | 2/3/2026 | PENDING | |
| Emily Scott | RENT | Client dinner | $793.67 | 5/10/2026 | APPROVED | |
| Charles Perez | MARKETING | Client dinner | $1,294.16 | 5/6/2026 | REJECTED | |
| Linda Harris | RENT | Software subscription | $1,711.5 | 2/10/2026 | PENDING | |
| Thomas Jackson | SOFTWARE | Office supplies | $548.5 | 1/27/2026 | PENDING | |
| Barbara Gonzalez | UTILITIES | Office supplies | $1,503.62 | 5/5/2026 | PENDING | |
| Karen Williams | OTHER | Training materials | $315.06 | 3/16/2026 | REIMBURSED | |
| Christopher Flores | MARKETING | Office supplies | $222.4 | 5/20/2026 | REJECTED | |
| Daniel Rodriguez | SOFTWARE | Travel expenses | $538.81 | 5/9/2026 | REJECTED | |
| Mary Martin | MEALS | Training materials | $1,922.77 | 1/12/2026 | PENDING | |
| Amanda Brown | MEALS | Office supplies | $1,994.26 | 3/22/2026 | REIMBURSED | |
| Paul Taylor | SOFTWARE | Equipment purchase | $1,636.06 | 2/24/2026 | REJECTED | |
| Daniel Brown | MARKETING | Equipment purchase | $532.85 | 1/23/2026 | REIMBURSED | |
| Avery Quinn | TRAVEL | Business lunch | $1,832.89 | 3/29/2026 | APPROVED | |
| Daniel Brown | SOFTWARE | Business lunch | $1,668.82 | 4/24/2026 | REIMBURSED | |
| Patricia Nguyen | UTILITIES | Training materials | $836.13 | 1/27/2026 | PENDING | |
| Robert Lopez | TRAVEL | Business lunch | $376.26 | 2/20/2026 | PENDING | |
| Richard Martinez | OTHER | Equipment purchase | $778.04 | 4/28/2026 | REJECTED | |
| Andrew Lewis | MEALS | Equipment purchase | $245.98 | 5/23/2026 | REIMBURSED | |
| Robert Davis | SUPPLIES | Training materials | $202.21 | 1/3/2026 | REIMBURSED | |
| Donna Wright | SOFTWARE | Travel expenses | $1,719.29 | 4/4/2026 | APPROVED | |
| Kevin Lee | RENT | Conference fee | $471.07 | 3/20/2026 | APPROVED | |
| Andrew Wright | SUPPLIES | Office supplies | $1,894.97 | 5/6/2026 | PENDING | |
| Kenneth Wilson | EQUIPMENT | Training materials | $1,011.23 | 4/24/2026 | REIMBURSED | |
| Jordan Smith | SOFTWARE | Conference fee | $1,768.01 | 4/1/2026 | REJECTED | |
| Melissa Martin | OTHER | Business lunch | $841.19 | 2/7/2026 | REJECTED | |
| Brian Thompson | TRAVEL | Software subscription | $368.28 | 1/17/2026 | REJECTED | |
| Thomas King | EQUIPMENT | Client dinner | $29.1 | 6/21/2026 | REJECTED | |
| Sandra Moore | MARKETING | Training materials | $196.43 | 1/11/2026 | REJECTED | |
| Thomas Jones | OTHER | Client dinner | $115.12 | 2/24/2026 | REIMBURSED | |
| Barbara Gonzalez | UTILITIES | Training materials | $1,227.73 | 5/5/2026 | REIMBURSED |