Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | RAYE SANSOM |
| 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 09121805952 | 01/06/2010 | Paid | $400.00 | |
| GAX 5800 09111803568 | 11/30/2009 | Paid | $400.00 | |
| GAX 5800 09102201706 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09092226931 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082124480 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072322157 | 07/31/2009 | Paid | $400.00 | |
| GAX 5800 09061819322 | 06/30/2009 | Paid | $400.00 | |
| GAX 5800 09051516614 | 05/29/2009 | Paid | $100.00 | |
| GAX 5800 09052016928 | 05/29/2009 | Paid | $400.00 | |
| GAX 5800 09041514350 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09031712298 | 03/31/2009 | Paid | $200.00 | |
| GAX 5800 09021810333 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011407796 | 01/30/2009 | Paid | $400.00 |