Vendor Details - Nick Harper

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Vendor Item Description Expenditures Transactions
Nick Harper01/06/2011 - College Reimbursement$2,505.371
Nick Harper01/06/2015 - College Reimbursement$1,245.601
Nick Harper01/08/2015 - New Hire process Breakfast$19.901
Nick Harper01/08/2015--01 - New Hire Breakfast$8.211
Nick Harper01/14/2015 - MAA Conf - meals$43.821
Nick Harper05/22/2015 - College reimbursement$1,245.601
Nick Harper07/23/2015 - College reimbursement$1,245.601
Nick Harper07/28/2017 - Reimbursement for meals for EMS Conf$112.081
Nick Harper09/2013 - Veba tax Dep reimbursement - 2001-2006$1,889.552
Nick Harper12/26/2016 - Phone carrier -$22.001
Nick HarperApril-2011 - College reimbursement- PO32227$3,458.931
Nick HarperApril-2016 - College Reimbursement$1,307.401
Nick HarperDec 2015 - College reimbursement$1,307.401
Nick HarperDec 2015--01 - N.Harper College Reimbursement$1,307.401
Nick HarperFDIC - N.Harper 2013 FDIC Conf$305.001
Nick HarperFeb -2015 - College reim- N. Harper$1,245.601
Nick HarperMarch -2016 - conf - reimbursement for food$15.051
Nick Harpermarch 2017 - Baggage charges for AEU trip$50.001
Nick HarperMay-2011-2 - 2011 Summer Fire school$400.001
Nick HarperNick H - N.Harper Veba Reimbursement for Education$150.001
Nick HarperSept - City of Clayton - shirts stair climb$125.001
Nick HarperSept-2016 - College Reimbursement$889.001
Total $18,898.51 23