Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | DIANE FORD |
| 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 09121805950 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111803564 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102201705 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226920 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124479 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072322156 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061819320 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051516612 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041514347 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712291 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09022010501 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407715 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105406 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003882 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101620 | 10/30/2008 | Paid | $200.00 | |
| GAX 5800 08091530471 | 10/07/2008 | Paid | $200.00 |