Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | ROSEWOOD OAKS L L C |
| 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 09111803596 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09092326956 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09061819334 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051316410 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041514361 | 04/30/2009 | Paid | $400.00 | |
| GAX 5800 09041614384 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712314 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09022510816 | 03/04/2009 | Paid | $200.00 | |
| GAX 5800 09022010502 | 02/27/2009 | Paid | $400.00 | |
| GAX 5800 09011507860 | 01/30/2009 | Paid | $400.00 | |
| GAX 5800 08122906385 | 01/09/2009 | Paid | $200.00 | |
| GAX 5800 08121105416 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003928 | 12/01/2008 | Paid | $400.00 | |
| GAX 5800 08102101689 | 10/30/2008 | Paid | $400.00 |