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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE HELEN ROACH-MCKINNEY
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 09121805877 01/06/2010 Paid $200.00
GAX 5800 09111703509 11/30/2009 Paid $200.00
GAX 5800 09102101578 10/30/2009 Paid $400.00
GAX 5800 09091726588 09/30/2009 Paid $200.00
GAX 5800 09092226895 09/30/2009 Paid $250.00
GAX 5800 09082024358 08/31/2009 Paid $200.00
GAX 5800 09072121946 07/31/2009 Paid $200.00
GAX 5800 09061719139 06/30/2009 Paid $600.00
GAX 5800 09051416438 05/29/2009 Paid $400.00
GAX 5800 09041414263 04/30/2009 Paid $200.00
GAX 5800 09031612212 03/31/2009 Paid $200.00
GAX 5800 09021710126 02/27/2009 Paid $200.00
GAX 5800 09011407651 01/30/2009 Paid $200.00
GAX 5800 08121105354 12/30/2008 Paid $200.00
GAX 5800 08111903836 12/01/2008 Paid $200.00
GAX 5800 08102001542 11/06/2008 Paid $200.00