Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | JONES, SANDRA |
| 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 10022210166 | 03/01/2010 | Paid | $200.00 | |
| GAX 5800 09121805983 | 12/30/2009 | Paid | $200.00 | |
| GAX 5800 09111803549 | 12/15/2009 | Paid | $200.00 | |
| GAX 5800 09101400995 | 10/15/2009 | Paid | $200.00 |