Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | VIDALINA ARRIAGA |
| 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 09111803623 | 11/23/2009 | Paid | $100.00 | |
| GAX 5800 09102001482 | 10/30/2009 | Paid | $300.00 | |
| GAX 5800 09091726579 | 09/30/2009 | Paid | $300.00 | |
| GAX 5800 09082024340 | 08/31/2009 | Paid | $175.00 | |
| GAX 5800 09072121935 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09062219622 | 06/30/2009 | Paid | $200.00 |