Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | EXTEND-A-CARE INC |
| 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 10020809220 | 02/25/2010 | Paid | $3,400.00 | |
| GAX 5800 09101400998 | 10/15/2009 | Paid | $1,300.00 | |
| GAX 5800 09070921091 | 07/16/2009 | Paid | $1,675.00 | |
| GAX 5800 09011608128 | 04/30/2009 | Paid | $3,800.00 | |
| GAX 5800 08122906394 | 01/09/2009 | Paid | $1,000.00 | |
| GAX 5800 08112004008 | 12/01/2008 | Paid | $750.00 | |
| GAX 5800 08102201772 | 10/30/2008 | Paid | $1,000.00 |