PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | CEDARS INTERNATIONAL ACADEMY |
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 09121805907 | 01/06/2010 | Paid | $75.00 | |
GAX 5800 09112003961 | 12/22/2009 | Paid | $100.00 |