Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | LEONARD D. JORDAN |
| 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 09111803551 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102101684 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09101400996 | 10/15/2009 | Paid | $200.00 | |
| GAX 5800 09082124454 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09061719171 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09051516595 | 05/29/2009 | Paid | $600.00 | |
| GAX 5800 09031612235 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09011407696 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105382 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08111903845 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102001546 | 10/30/2008 | Paid | $200.00 |