PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | ANGELA JOHNSON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 09111803547 | 11/30/2009 | Paid | $400.00 | |
GAX 5800 09102101682 | 10/30/2009 | Paid | $400.00 | |
GAX 5800 09091826645 | 10/05/2009 | Paid | $200.00 |