Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | TODD MICHAEL JOHNSON |
| 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 09111803583 | 02/03/2010 | Paid | $400.00 | |
| GAX 5800 09102201717 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226923 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124505 | 08/31/2009 | Paid | $350.00 | |
| GAX 5800 09072322166 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09070120414 | 07/10/2009 | Paid | $350.00 | |
| GAX 5800 09051516620 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09041614385 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09040213393 | 04/09/2009 | Paid | $200.00 | |
| GAX 5800 09021810346 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407824 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105418 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003933 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101633 | 10/30/2008 | Paid | $200.00 |