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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE SWEET DREAMS CHILDCARE FACILITY
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 09051316413 05/29/2009 Paid $500.00
GAX 5800 09041614390 04/30/2009 Paid $500.00
GAX 5800 09031712332 03/31/2009 Paid $500.00
GAX 5800 09022010518 02/27/2009 Paid $500.00
GAX 5800 09011608031 01/30/2009 Paid $500.00
GAX 5800 08122906389 01/09/2009 Paid $500.00
GAX 5800 08112003976 12/01/2008 Paid $500.00
GAX 5800 08102101706 11/06/2008 Paid $500.00