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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE TERESA MORENO
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 09121805990 12/30/2009 Paid $200.00
GAX 5800 09111803572 11/30/2009 Paid $200.00
GAX 5800 09102201711 10/30/2009 Paid $200.00
GAX 5800 09092226933 09/30/2009 Paid $200.00
GAX 5800 09082124484 08/31/2009 Paid $200.00
GAX 5800 09072322159 07/31/2009 Paid $200.00
GAX 5800 09061819323 06/30/2009 Paid $200.00
GAX 5800 09051516616 05/29/2009 Paid $200.00
GAX 5800 09041514354 04/30/2009 Paid $200.00
GAX 5800 09031712300 03/31/2009 Paid $200.00
GAX 5800 09021810336 02/27/2009 Paid $200.00
GAX 5800 09011608124 01/30/2009 Paid $400.00
GAX 5800 08112003885 12/01/2008 Paid $200.00
GAX 5800 08102101624 10/30/2008 Paid $200.00