Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | JO ZAVALA-SANDERS 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 11041813015 | 05/04/2011 | Paid | $400.00 | |
| GAX 7200 11040812429 | 04/28/2011 | Paid | $400.00 | |
| GAX 7200 10082023032 | 09/13/2010 | Paid | $400.00 | |
| GAX 7200 10061818675 | 07/06/2010 | Paid | $400.00 | |
| GAX 7200 10041613994 | 05/03/2010 | Paid | $400.00 | |
| GAX 7200 10031011379 | 03/25/2010 | Paid | $400.00 | |
| GAX 7200 09111703416 | 12/10/2009 | Paid | $400.00 |