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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE SEEK & SAY ENRICHMENT 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 09102201720 10/30/2009 Paid $200.00
GAX 5800 09092326961 09/30/2009 Paid $200.00
GAX 5800 09082124510 08/31/2009 Paid $200.00
GAX 5800 09072422260 07/31/2009 Paid $200.00
GAX 5800 09061819338 06/30/2009 Paid $200.00
GAX 5800 09051516622 05/29/2009 Paid $200.00
GAX 5800 09041614386 04/30/2009 Paid $200.00
GAX 5800 09031712316 03/31/2009 Paid $200.00
GAX 5800 09022010503 02/27/2009 Paid $200.00