Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | WANGLER ENTERPRISES |
| 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 |
|---|---|---|---|---|
| GAX 5800 10012608322 | 02/01/2010 | Paid | $200.00 | |
| GAX 5800 09121805900 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09102101579 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09101401007 | 10/15/2009 | Paid | $200.00 | |
| GAX 5800 09082024360 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072121947 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09052016977 | 05/29/2009 | Paid | $600.00 | |
| GAX 5800 09021710127 | 02/27/2009 | Paid | $400.00 | |
| GAX 5800 09011407652 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08111903841 | 12/01/2008 | Paid | $400.00 |