Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | MT SINAI CHRISTIAN ACADEMY |
| 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 09121805966 | 12/31/2009 | Paid | $1,000.00 | |
| GAX 5800 09111803573 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102201712 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092326943 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124501 | 08/31/2009 | Paid | $850.00 | |
| GAX 5800 09072322160 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819325 | 06/30/2009 | Paid | $800.00 | |
| GAX 5800 09051316411 | 05/29/2009 | Paid | $800.00 | |
| GAX 5800 09041514352 | 04/30/2009 | Paid | $600.00 | |
| GAX 5800 09042014655 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712303 | 03/31/2009 | Paid | $600.00 | |
| GAX 5800 09021810337 | 02/27/2009 | Paid | $800.00 | |
| GAX 5800 09011407804 | 01/30/2009 | Paid | $400.00 | |
| GAX 5800 09011608126 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08122906379 | 01/09/2009 | Paid | $200.00 | |
| GAX 5800 08121105409 | 12/18/2008 | Paid | $200.00 | |
| GAX 5800 08112003887 | 12/01/2008 | Paid | $600.00 | |
| GAX 5800 08102101625 | 10/30/2008 | Paid | $600.00 |