Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | VICTORY CHRISTIAN CENTER |
| 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 09092226905 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09082424568 | 08/31/2009 | Paid | $200.00 | |
| GAX 5800 09072422274 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09062219629 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09052016953 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09042014664 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712358 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09022010524 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011608070 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105437 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003985 | 12/01/2008 | Paid | $200.00 |