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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.

Total:$1,275.00

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
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