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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE MARIA S. MARTINEZ
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 09121805873 01/06/2010 Paid $400.00
GAX 5800 09102201713 10/30/2009 Paid $200.00
GAX 5800 09092326944 09/30/2009 Paid $200.00
GAX 5800 09082124499 08/31/2009 Paid $200.00
GAX 5800 09072322163 07/31/2009 Paid $200.00
GAX 5800 09061819329 06/30/2009 Paid $200.00
GAX 5800 09051516617 05/29/2009 Paid $200.00
GAX 5800 09041514356 04/30/2009 Paid $200.00
GAX 5800 09031712311 03/31/2009 Paid $200.00
GAX 5800 09021810340 02/27/2009 Paid $200.00
GAX 5800 09011407811 01/30/2009 Paid $200.00
GAX 5800 08121105410 12/30/2008 Paid $200.00
GAX 5800 08112003889 12/01/2008 Paid $200.00
GAX 5800 08102101626 10/30/2008 Paid $200.00