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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE TODD MICHAEL JOHNSON
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 09111803583 02/03/2010 Paid $400.00
GAX 5800 09102201717 10/30/2009 Paid $200.00
GAX 5800 09092226923 09/30/2009 Paid $200.00
GAX 5800 09082124505 08/31/2009 Paid $350.00
GAX 5800 09072322166 07/31/2009 Paid $400.00
GAX 5800 09070120414 07/10/2009 Paid $350.00
GAX 5800 09051516620 05/29/2009 Paid $200.00
GAX 5800 09041614385 04/30/2009 Paid $200.00
GAX 5800 09040213393 04/09/2009 Paid $200.00
GAX 5800 09021810346 02/27/2009 Paid $200.00
GAX 5800 09011407824 01/30/2009 Paid $200.00
GAX 5800 08121105418 12/30/2008 Paid $200.00
GAX 5800 08112003933 12/01/2008 Paid $200.00
GAX 5800 08102101633 10/30/2008 Paid $200.00