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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ABC'S & 123'S INFANT AND CHILD CARE 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 09021310087 02/27/2009 Paid $300.00
GAX 5800 09011307491 01/30/2009 Paid $300.00
GAX 5800 08121105344 12/30/2008 Paid $300.00
GAX 5800 08111903827 12/01/2008 Paid $300.00
GAX 5800 08102001483 10/30/2008 Paid $300.00