Expenses
Spending by category and pending approvals.
Spent this month
$61,100
+4.6% vs last month
Budget used
78%
of $78,000
Largest category
Utilities
$18,200
Pending approval
4
+1 vs last week
Spending by category
This month, in $ thousands| Date | Category | Vendor | Amount | Method | Status |
|---|---|---|---|---|---|
| Oct 2 | Utilities | Springfield Power Co. | $6,420.00 | Bank transfer | Approved |
| Oct 1 | Technology | NorthStar IT Services | $5,800.00 | Card | Approved |
| Sep 30 | Maintenance | BrightFix Facilities | $3,150.00 | Bank transfer | Pending |
| Sep 28 | Supplies | Classroom Depot | $2,240.00 | Card | Approved |
| Sep 26 | Events | Science Fair Committee | $1,980.00 | Cash | Pending |
| Sep 24 | Utilities | City Water Board | $1,860.00 | Bank transfer | Approved |
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