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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE YMCA OF GREATER SAN ANTONIO
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 09062219634 06/30/2009 Paid $100.00
GAX 5800 09042114722 04/30/2009 Paid $200.00
GAX 5800 09022010527 02/27/2009 Paid $100.00
GAX 5800 09011608089 01/30/2009 Paid $100.00
GAX 5800 08122906393 01/09/2009 Paid $100.00
GAX 5800 08102201756 10/30/2008 Paid $300.00