Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | LA PETITE ACADEMY 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 09121805943 | 01/06/2010 | Paid | $400.00 | |
| GAX 5800 09121805945 | 01/06/2010 | Paid | $400.00 | |
| GAX 5800 09111803553 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09111803554 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102101688 | 10/30/2009 | Paid | $300.00 | |
| GAX 5800 09102101690 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09102101691 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092126776 | 09/30/2009 | Paid | $300.00 | |
| GAX 5800 09092126812 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09092126820 | 09/30/2009 | Paid | $300.00 | |
| GAX 5800 09092226876 | 09/30/2009 | Paid | $600.00 | |
| GAX 5800 09082124476 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09082124477 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09082424565 | 08/31/2009 | Paid | $375.00 | |
| GAX 5800 09072322130 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09072322148 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09072322149 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09072322154 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819307 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09061819315 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051516609 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09051516610 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09051516611 | 05/29/2009 | Paid | $300.00 | |
| GAX 5800 09041514341 | 04/30/2009 | Paid | $300.00 | |
| GAX 5800 09041514344 | 04/30/2009 | Paid | $400.00 | |
| GAX 5800 09031612241 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09031612247 | 03/31/2009 | Paid | $325.00 | |
| GAX 5800 09021810305 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09021810318 | 02/27/2009 | Paid | $500.00 | |
| GAX 5800 08122906375 | 01/30/2009 | Paid | $900.00 | |
| GAX 5800 09011407709 | 01/30/2009 | Paid | $300.00 | |
| GAX 5800 09011407711 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08122906377 | 01/09/2009 | Paid | $200.00 | |
| GAX 5800 08121105401 | 12/30/2008 | Paid | $350.00 | |
| GAX 5800 08112003876 | 12/01/2008 | Paid | $300.00 | |
| GAX 5800 08112003877 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101616 | 10/30/2008 | Paid | $600.00 | |
| GAX 5800 08102101618 | 10/30/2008 | Paid | $400.00 |