Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | CAIN, INGRID |
| 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 09082424564 | 08/31/2009 | Paid | $575.00 | |
| GAX 5800 09072121948 | 07/31/2009 | Paid | $600.00 | |
| GAX 5800 09061719140 | 06/30/2009 | Paid | $600.00 | |
| GAX 5800 09051416441 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09041414264 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031612213 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021710128 | 02/27/2009 | Paid | $600.00 | |
| GAX 5800 09011407653 | 01/30/2009 | Paid | $600.00 | |
| GAX 5800 08121105357 | 12/30/2008 | Paid | $600.00 | |
| GAX 5800 08111903843 | 12/01/2008 | Paid | $600.00 | |
| GAX 5800 08102001544 | 10/30/2008 | Paid | $600.00 |