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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE EXTEND-A-CARE INC
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 10020809220 02/25/2010 Paid $3,400.00
GAX 5800 09101400998 10/15/2009 Paid $1,300.00
GAX 5800 09070921091 07/16/2009 Paid $1,675.00
GAX 5800 09011608128 04/30/2009 Paid $3,800.00
GAX 5800 08122906394 01/09/2009 Paid $1,000.00
GAX 5800 08112004008 12/01/2008 Paid $750.00
GAX 5800 08102201772 10/30/2008 Paid $1,000.00