Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | HELEN P. THOMAS |
| 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 09082124515 | 09/04/2009 | Paid | $300.00 | |
| GAX 5800 09072422264 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819346 | 06/30/2009 | Paid | $400.00 |