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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE SCHOOL @ BBC
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 09121805984 12/30/2009 Paid $200.00
GAX 5800 09111803601 11/30/2009 Paid $200.00
GAX 5800 09102301895 10/30/2009 Paid $200.00
GAX 5800 09092326959 09/30/2009 Paid $200.00
GAX 5800 09082124508 08/31/2009 Paid $200.00
GAX 5800 09072322169 07/31/2009 Paid $200.00
GAX 5800 09061819341 06/30/2009 Paid $200.00
GAX 5800 09052016939 05/29/2009 Paid $200.00
GAX 5800 09041614387 04/30/2009 Paid $200.00
GAX 5800 09031712328 03/31/2009 Paid $200.00
GAX 5800 09021810347 02/27/2009 Paid $200.00
GAX 5800 09011507902 01/30/2009 Paid $200.00
GAX 5800 08121105421 12/30/2008 Paid $200.00
GAX 5800 08112003937 12/01/2008 Paid $200.00
GAX 5800 08102101690 10/30/2008 Paid $400.00