Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAUWERT, NICO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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