Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | MARY PRATER |
| 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 13041711437 | 04/22/2013 | Paid | $72.62 | |
| GAX 7200 13030509020 | 03/08/2013 | Paid | $269.00 | |
| GAX 7200 13020407352 | 02/06/2013 | Paid | $269.00 | |
| GAX 7200 13010705681 | 01/11/2013 | Paid | $269.00 | |
| GAX 7200 12120503878 | 12/07/2012 | Paid | $269.00 | |
| GAX 7200 12111302649 | 11/16/2012 | Paid | $269.00 | |
| GAX 7200 12100400359 | 10/09/2012 | Paid | $288.39 |