Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAKER, BRENDA
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 6000 17092106228 09/27/2017 Paid $50.83
TPP 6000 17080305513 08/15/2017 Paid $35.31
TPP 6000 17070304849 07/13/2017 Paid $36.38
TPP 6000 17062204673 06/29/2017 Paid $55.64
TPP 6000 17051503909 05/19/2017 Paid $53.50
TPP 6000 17040503156 04/13/2017 Paid $72.76
TPP 6000 17040303046 04/12/2017 Paid $64.20
TPP 6000 17020702338 02/15/2017 Paid $77.58
TPP 6000 17011702006 01/23/2017 Paid $117.18
TPP 6000 16100600344 10/10/2016 Paid $75.60
TPP 6000 16091406360 09/20/2016 Paid $120.96
TPP 6000 16082205937 09/09/2016 Paid $57.78
TPP 6000 16072705434 08/10/2016 Paid $56.16
TPP 6000 16060104463 06/13/2016 Paid $33.48
TPP 6000 16052404373 06/08/2016 Paid $32.40
TPP 6000 16050303981 05/09/2016 Paid $31.86
TPP 6000 16031103197 03/18/2016 Paid $18.90
TPP 6000 16022302840 03/03/2016 Paid $54.54
TPP 6000 16011502265 01/27/2016 Paid $18.40
TPP 6000 15100500257 10/12/2015 Paid $20.16
TPP 6000 15100100032 10/09/2015 Paid $5.75
TPP 6000 14120301439 12/12/2014 Paid $14.56
TPP 6000 14110300892 11/07/2014 Paid $128.80
TPP 6000 14100600192 10/16/2014 Paid $147.28
TPP 6000 14090506482 09/12/2014 Paid $183.68
TPP 6000 14080405914 08/13/2014 Paid $162.40
TPP 6000 14063005192 07/15/2014 Paid $131.04
TPP 6000 14053004628 06/13/2014 Paid $134.40
TPP 6000 14043004032 05/08/2014 Paid $113.12
TPP 6000 14033103410 04/07/2014 Paid $109.76
TPP 6000 14030602996 03/26/2014 Paid $164.64
TPP 6000 14020302420 02/18/2014 Paid $98.56