Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | SHARON D COLEMAN |
| 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 14091821245 | 09/24/2014 | Paid | $69.00 | |
| GAX 7200 14090320327 | 09/05/2014 | Paid | $171.54 | |
| GAX 7200 14081819347 | 08/20/2014 | Paid | $171.54 | |
| GAX 7200 14062516161 | 06/27/2014 | Paid | $246.50 |