Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | WILMA EVANS |
| 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 13052113342 | 05/24/2013 | Paid | $747.50 | |
| GAX 7200 13050612430 | 05/08/2013 | Paid | $418.00 | |
| GAX 7200 13032210079 | 03/27/2013 | Paid | $1,327.64 |