Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | MARY RANGEL |
| 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 12081419624 | 08/17/2012 | Paid | $21.09 | |
| GAX 7200 12081419627 | 08/17/2012 | Paid | $107.91 | |
| GAX 7200 12070917238 | 07/12/2012 | Paid | $109.00 | |
| GAX 7200 12060615278 | 06/08/2012 | Paid | $109.00 | |
| GAX 7200 12051113678 | 05/16/2012 | Paid | $259.00 |