Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BAXTER, WEST
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 8600 24031202869 03/18/2024 Paid $144.05
TPP 8600 19060504436 07/08/2019 Paid $75.40
TPP 8600 15081205890 08/20/2015 Paid $25.30
TPP 8600 15071005314 07/21/2015 Paid $22.43
TPP 8600 15051404207 05/22/2015 Paid $37.95
TPP 8600 15050103907 05/07/2015 Paid $28.18
TPP 8600 15021202693 02/24/2015 Paid $38.53
TPP 8600 15012902408 02/12/2015 Paid $22.40
TPP 8600 14122901861 01/07/2015 Paid $22.96
TPP 8600 14111701181 12/02/2014 Paid $35.84
TPP 8600 14100900582 10/14/2014 Paid $20.16
TPP 8600 14100300145 10/13/2014 Paid $55.44
TPP 8600 14082906400 09/11/2014 Paid $24.64
TPP 8600 14071405604 07/22/2014 Paid $34.16
TPP 8600 14051904445 06/05/2014 Paid $70.56
TPP 8600 14022702894 03/14/2014 Paid $16.39
TPP 8600 14011002073 01/29/2014 Paid $33.34
TPP 8600 13112501316 12/11/2013 Paid $31.64
TPP 8600 13100700287 10/24/2013 Paid $59.39
TPP 8600 13091705975 09/26/2013 Paid $42.18
TPP 8600 13080205157 08/13/2013 Paid $49.96
TPP 8600 13050203525 05/08/2013 Paid $33.30
TPP 8600 13041603252 04/24/2013 Paid $17.21
TPP 8600 13032002811 04/01/2013 Paid $41.07
TPP 8600 13012202001 01/28/2013 Paid $11.10
TPP 8600 12111901020 11/29/2012 Paid $13.32
TPP 8600 12100800272 10/16/2012 Paid $18.87
TPP 8600 12091306185 09/20/2012 Paid $24.42
TPP 8600 12081505617 08/23/2012 Paid $11.10
TPP 8600 12071004953 07/17/2012 Paid $11.10
TPP 8600 12060604355 06/14/2012 Paid $29.42
TPP 8600 12040903373 04/13/2012 Paid $31.08
TPP 8600 12030802886 03/15/2012 Paid $31.08
TPP 8600 12020902477 02/21/2012 Paid $22.20
TPP 8600 11110300888 11/09/2011 Paid $24.98
TPP 8600 11101400576 10/21/2011 Paid $48.29
TPP 8600 11072704959 08/04/2011 Paid $14.00
TPP 8600 11051003554 05/18/2011 Paid $38.00