Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ESTHER GUERRERO |
| 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 16031809065 | 03/24/2016 | Paid | $1,448.37 | |
| GAX 7200 15110401937 | 11/10/2015 | Paid | $550.61 | |
| GAX 7200 15061515148 | 06/19/2015 | Paid | $1,001.02 |