Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | ANGEL'S CARE & LEARNING 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 09121805881 | 01/06/2010 | Paid | $600.00 | |
| GAX 5800 09111703496 | 11/30/2009 | Paid | $600.00 | |
| GAX 5800 09102001477 | 10/30/2009 | Paid | $600.00 | |
| GAX 5800 09091726578 | 09/30/2009 | Paid | $600.00 | |
| GAX 5800 09082024339 | 08/31/2009 | Paid | $800.00 | |
| GAX 5800 09072121929 | 07/31/2009 | Paid | $800.00 | |
| GAX 5800 09061719133 | 06/30/2009 | Paid | $800.00 | |
| GAX 5800 09051316420 | 05/29/2009 | Paid | $800.00 | |
| GAX 5800 09041414256 | 04/30/2009 | Paid | $800.00 | |
| GAX 5800 09031612206 | 03/31/2009 | Paid | $600.00 | |
| GAX 5800 09021310091 | 02/27/2009 | Paid | $600.00 | |
| GAX 5800 09011608104 | 01/30/2009 | Paid | $600.00 | |
| GAX 5800 08122906359 | 01/09/2009 | Paid | $150.00 | |
| GAX 5800 08121105346 | 12/30/2008 | Paid | $400.00 | |
| GAX 5800 08111903830 | 12/01/2008 | Paid | $600.00 | |
| GAX 5800 08102001489 | 10/30/2008 | Paid | $650.00 |