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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE LA PETITE ACADEMY 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 09121805943 01/06/2010 Paid $400.00
GAX 5800 09121805945 01/06/2010 Paid $400.00
GAX 5800 09111803553 11/30/2009 Paid $200.00
GAX 5800 09111803554 11/30/2009 Paid $200.00
GAX 5800 09102101688 10/30/2009 Paid $300.00
GAX 5800 09102101690 10/30/2009 Paid $200.00
GAX 5800 09102101691 10/30/2009 Paid $200.00
GAX 5800 09092126776 09/30/2009 Paid $300.00
GAX 5800 09092126812 09/30/2009 Paid $200.00
GAX 5800 09092126820 09/30/2009 Paid $300.00
GAX 5800 09092226876 09/30/2009 Paid $600.00
GAX 5800 09082124476 08/31/2009 Paid $200.00
GAX 5800 09082124477 08/31/2009 Paid $200.00
GAX 5800 09082424565 08/31/2009 Paid $375.00
GAX 5800 09072322130 07/31/2009 Paid $400.00
GAX 5800 09072322148 07/31/2009 Paid $400.00
GAX 5800 09072322149 07/31/2009 Paid $400.00
GAX 5800 09072322154 07/31/2009 Paid $400.00
GAX 5800 09061819307 06/30/2009 Paid $400.00
GAX 5800 09061819315 06/30/2009 Paid $400.00
GAX 5800 09051516609 05/29/2009 Paid $400.00
GAX 5800 09051516610 05/29/2009 Paid $200.00
GAX 5800 09051516611 05/29/2009 Paid $300.00
GAX 5800 09041514341 04/30/2009 Paid $300.00
GAX 5800 09041514344 04/30/2009 Paid $400.00
GAX 5800 09031612241 03/31/2009 Paid $200.00
GAX 5800 09031612247 03/31/2009 Paid $325.00
GAX 5800 09021810305 02/27/2009 Paid $200.00
GAX 5800 09021810318 02/27/2009 Paid $500.00
GAX 5800 08122906375 01/30/2009 Paid $900.00
GAX 5800 09011407709 01/30/2009 Paid $300.00
GAX 5800 09011407711 01/30/2009 Paid $200.00
GAX 5800 08122906377 01/09/2009 Paid $200.00
GAX 5800 08121105401 12/30/2008 Paid $350.00
GAX 5800 08112003876 12/01/2008 Paid $300.00
GAX 5800 08112003877 12/01/2008 Paid $200.00
GAX 5800 08102101616 10/30/2008 Paid $600.00
GAX 5800 08102101618 10/30/2008 Paid $400.00