Nexon
Transaction
2
Cards
People
Reimburse
Vendors
Reports
Transactions
340
Export as CSV
Last
30 days
TRANSACTIONS
95
TOTAL SPENT
$12,492.20
TOTAL CASHBACK
$249.84
(2%)
Date
Vendor
Attachement
AMOUNT
Today
6:23 PM
Apple Store
Electronics • Bruce McKonan • Engineering
$3,202.90
$68.05
3:10 PM
Webflow
Saas/Software • Sarah Brown • Marketing
$135.00
$2.70
7:40 AM
Starbucks
Coffe • Edgar Simons • Office supply
$48.72
$0.97
Yesterday
12:30 AM
Amazon
Gen. merchandise • Emily Ryan • Engineering
$244.04
$4.88
1:46 PM
American Airlines
Coffe • Edgar Simons • Office supply
$1.21
$24.16
Requests
3
$112.30
02.05.2021, 6:23 PM
BestBuy
General Merchandise
Sam Thomas
•
Design
$4,200.00
02.05.2021, 1:04 PM
Hotel 'SouthStar'
Hotel / Travel
Julia Fox
•
Administration
$299.00
02.05.2021, 10:27 AM
SalesForce
SaaS / Soft
Diane Palmer
•
Human Resources