PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAUWERT, NICO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6300 16100400110 | 11/01/2016 | Paid | $93.42 | |
TPP 6300 16092306564 | 10/07/2016 | Paid | $64.40 | |
TPP 6300 16092306565 | 10/07/2016 | Paid | $73.03 | |
TPP 6300 16092606579 | 10/07/2016 | Paid | $150.66 | |
TPP 6300 16092606582 | 10/07/2016 | Paid | $158.22 | |
TPP 6300 16092606587 | 10/07/2016 | Paid | $101.52 | |
TPP 6300 16092606588 | 10/05/2016 | Paid | $80.46 | |
TPP 6300 16092606590 | 10/05/2016 | Paid | $87.48 | |
TPP 6300 16092606577 | 10/04/2016 | Paid | $54.63 | |
TPP 6300 16092606580 | 10/04/2016 | Paid | $28.62 | |
TPP 6300 16092606584 | 10/04/2016 | Paid | $102.60 | |
TPP 6300 15100100003 | 10/09/2015 | Paid | $106.95 | |
TPP 6300 14093006975 | 10/14/2014 | Paid | $91.53 | |
TPP 6300 14093006982 | 10/14/2014 | Paid | $32.21 | |
TPP 6300 14093006983 | 10/14/2014 | Paid | $92.10 | |
TPP 6300 14093006984 | 10/14/2014 | Paid | $99.68 | |
TPP 6300 14093006987 | 10/14/2014 | Paid | $45.36 | |
TPP 6300 14093006989 | 10/14/2014 | Paid | $99.12 | |
TPP 6300 14093006992 | 10/14/2014 | Paid | $96.88 | |
TPP 6300 14093006993 | 10/14/2014 | Paid | $71.12 | |
TPP 6300 14093006994 | 10/14/2014 | Paid | $106.96 | |
TPP 6300 14100100006 | 10/14/2014 | Paid | $38.08 | |
TPP 6300 14100100009 | 10/14/2014 | Paid | $82.32 | |
TPP 6300 14100100010 | 10/14/2014 | Paid | $106.96 | |
TPP 6300 12031403019 | 04/18/2012 | Paid | $52.73 | |
TPP 6300 12031403023 | 04/11/2012 | Paid | $83.81 | |
TPP 6300 12031403018 | 03/27/2012 | Paid | $132.09 | |
TPP 6300 12031403021 | 03/20/2012 | Paid | $22.20 | |
TPP 6300 12031403022 | 03/20/2012 | Paid | $40.52 | |
TPP 6300 10061104627 | 08/02/2010 | Paid | $52.87 |