Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | CHARLES L CULBERSON |
| 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 10012608321 | 02/01/2010 | Paid | $400.00 | |
| GAX 5800 09112003964 | 11/30/2009 | Paid | $400.00 | |
| GAX 5800 09110602871 | 11/09/2009 | Paid | $400.00 |