Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | HELEN ROACH-MCKINNEY |
| 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 09121805877 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111703509 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102101578 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09091726588 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226895 | 09/30/2009 | Paid | $250.00 | |
| GAX 5800 09082024358 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072121946 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09061719139 | 06/30/2009 | Paid | $600.00 | |
| GAX 5800 09051416438 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09041414263 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031612212 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021710126 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407651 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105354 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08111903836 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102001542 | 11/06/2008 | Paid | $200.00 |