Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AREA GROUP INC |
| 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 7200 11061016643 | 06/28/2011 | Paid | $400.00 | |
| GAX 7200 11041812974 | 04/20/2011 | Paid | $350.00 | |
| GAX 7200 10090123978 | 09/20/2010 | Paid | $400.00 | |
| GAX 7200 10033112845 | 04/16/2010 | Paid | $350.00 | |
| GAX 7200 10012708405 | 01/29/2010 | Paid | $350.00 | |
| GAX 7200 09121805893 | 01/21/2010 | Paid | $400.00 |