Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | SWEET DREAMS CHILDCARE FACILITY |
| 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 09051316413 | 05/29/2009 | Paid | $500.00 | |
| GAX 5800 09041614390 | 04/30/2009 | Paid | $500.00 | |
| GAX 5800 09031712332 | 03/31/2009 | Paid | $500.00 | |
| GAX 5800 09022010518 | 02/27/2009 | Paid | $500.00 | |
| GAX 5800 09011608031 | 01/30/2009 | Paid | $500.00 | |
| GAX 5800 08122906389 | 01/09/2009 | Paid | $500.00 | |
| GAX 5800 08112003976 | 12/01/2008 | Paid | $500.00 | |
| GAX 5800 08102101706 | 11/06/2008 | Paid | $500.00 |