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 10061704696 | 07/21/2010 | Paid | $48.55 | |
| TPP 6300 10061704700 | 07/19/2010 | Paid | $74.80 | |
| TPP 6300 10061804715 | 07/19/2010 | Paid | $35.20 | |
| TPP 6300 10061704697 | 07/14/2010 | Paid | $74.80 | |
| TPP 6300 10061804718 | 07/14/2010 | Paid | $39.05 | |
| TPP 6300 10061804720 | 07/14/2010 | Paid | $38.50 | |
| TPP 6300 10061804721 | 07/14/2010 | Paid | $64.90 | |
| TPP 6300 10061804726 | 07/14/2010 | Paid | $13.20 | |
| TPP 6300 10060104368 | 06/23/2010 | Paid | $29.00 | |
| TPP 6300 10060104369 | 06/11/2010 | Paid | $52.00 | |
| TPP 6300 10060104370 | 06/11/2010 | Paid | $42.50 | |
| TPP 6300 10060204380 | 06/11/2010 | Paid | $68.75 | |
| TPP 6300 10060204382 | 06/11/2010 | Paid | $84.15 | |
| TPP 6300 10060204384 | 06/11/2010 | Paid | $31.90 | |
| TPP 6300 10060204385 | 06/11/2010 | Paid | $24.75 |