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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE SHARON L. CLARK
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 09121805986 12/30/2009 Paid $300.00
GAX 5800 09120804920 12/15/2009 Paid $300.00
GAX 5800 09102101580 10/30/2009 Paid $300.00
GAX 5800 09091726597 09/30/2009 Paid $300.00
GAX 5800 09082024378 08/31/2009 Paid $400.00
GAX 5800 09072121951 07/31/2009 Paid $400.00
GAX 5800 09061719142 06/30/2009 Paid $400.00
GAX 5800 09051416445 05/29/2009 Paid $300.00
GAX 5800 09041414267 04/30/2009 Paid $300.00
GAX 5800 09031612217 03/31/2009 Paid $300.00
GAX 5800 09021710131 02/27/2009 Paid $300.00
GAX 5800 09011407656 01/30/2009 Paid $300.00
GAX 5800 08122906370 01/09/2009 Paid $300.00
GAX 5800 08111903846 12/01/2008 Paid $300.00
GAX 5800 08102001547 10/30/2008 Paid $300.00