Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | MELISSA PUNTENNEY |
| 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 14100200132 | 10/06/2014 | Paid | $69.00 | |
| GAX 7200 14091220880 | 09/16/2014 | Paid | $200.20 | |
| GAX 7200 14081919481 | 08/21/2014 | Paid | $200.20 | |
| GAX 7200 14071417225 | 07/17/2014 | Paid | $264.04 |