Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | LINDA WOODARD |
| 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 09121805949 | 01/06/2010 | Paid | $200.00 | |
| GAX 5800 09111803620 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102301917 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226907 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082124473 | 08/31/2009 | Paid | $350.00 | |
| GAX 5800 09080623198 | 08/11/2009 | Paid | $200.00 | |
| GAX 5800 09072422271 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09062319774 | 06/30/2009 | Paid | $350.00 | |
| GAX 5800 09052016956 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09042014671 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09040213394 | 04/09/2009 | Paid | $200.00 |