Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | CARLISS JENKINS |
| 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 09072222100 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061719164 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09061018584 | 06/15/2009 | Paid | $400.00 |