Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | OPAL WEBB |
| 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 14061315386 | 06/17/2014 | Paid | $725.00 | |
| GAX 7200 14060614954 | 06/10/2014 | Paid | $183.97 | |
| GAX 7200 14050612947 | 05/07/2014 | Paid | $725.00 | |
| GAX 7200 14042111948 | 04/23/2014 | Paid | $184.00 | |
| GAX 7200 14040210898 | 04/09/2014 | Paid | $725.00 | |
| GAX 7200 14032510365 | 03/26/2014 | Paid | $759.02 |