Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | THE KID RANCH |
| 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 09072422263 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819345 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09052016947 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09042014659 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712346 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09022010521 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011608036 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105432 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003981 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101711 | 11/12/2008 | Paid | $200.00 |