Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | MANOR ISD |
| 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 09121805932 | 12/30/2009 | Paid | $87.50 | |
| GAX 5800 09111803569 | 11/20/2009 | Paid | $87.50 | |
| GAX 5800 09102201710 | 10/30/2009 | Paid | $172.50 | |
| GAX 5800 09092226894 | 09/30/2009 | Paid | $100.00 | |
| GAX 5800 09092226932 | 09/30/2009 | Paid | $104.16 |