Approvals
Bill Pay (1)Wires (2)ACH Batch Transfers (6)
Submitted By:
From:
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Pending Approvals
Effective Date Submitted By Description Amount
Approval History
Date Submitted By Description Amount Status
Submitted By:
From:
To:
Pending Approvals
Effective Date Submitted By Description Amount
-15 John Adams Wire transfer from my Main Checking *1234 $330.45
-15 John Adams Wire transfer from my Main Checking *1234 $205.00
-10 John Adams Wire transfer from my Main Checking *1234 $537.25
-7 John Adams Wire transfer from my Main Checking *1234 $101.30
5 John Adams Wire transfer from my Main Checking *1234 $250.32
Approval History
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Submitted By:
From:
To:
Pending Approvals
Effective Date Submitted By Description Amount
Apr 30 John Adams Bill Payment from my Main Checking *1234 to Bridgers Cleaning $50.00
Approval History
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