PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | TENDER MEMORIES LEARNING CENTER |
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 09061819344 | 06/30/2009 | Paid | $200.00 | |
GAX 5800 09052016945 | 05/29/2009 | Paid | $400.00 |