Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | PGP TITLE 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 14020507302 | 02/07/2014 | Paid | $38,500.00 | |
| GAX 7200 13102101324 | 10/24/2013 | Paid | $39,897.00 | |
| GAX 7200 13101601087 | 10/18/2013 | Paid | $37,098.00 | |
| GAX 7200 13101601090 | 10/18/2013 | Paid | $37,515.00 | |
| GAX 7200 13101601091 | 10/18/2013 | Paid | $40,000.00 | |
| GAX 7200 13050912658 | 05/10/2013 | Paid | $38,136.00 | |
| GAX 7200 13022508584 | 02/27/2013 | Paid | $9,621.00 | |
| GAX 7200 12122605006 | 12/28/2012 | Paid | $40,000.00 | |
| GAX 7200 12091921770 | 09/21/2012 | Paid | $33,469.00 | |
| GAX 7200 12031510237 | 03/19/2012 | Paid | $39,295.00 | |
| GAX 7200 12020808099 | 02/13/2012 | Paid | $9,708.00 | |
| GAX 7200 11112103361 | 11/22/2011 | Paid | $40,000.00 | |
| GAX 7200 10060217237 | 06/11/2010 | Paid | $35,223.00 | |
| GAX 7200 10051115725 | 05/13/2010 | Paid | $40,000.00 | |
| GAX 7200 10051215803 | 05/13/2010 | Paid | $11,855.00 |