Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | SEEK & SAY ENRICHMENT CENTER |
| 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 09102201720 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092326961 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124510 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072422260 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061819338 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051516622 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041614386 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712316 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09022010503 | 02/27/2009 | Paid | $200.00 |